| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004718 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £44.00 |
| Payee | Dust Fairy |
| Info | Office Cleaning |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004718 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £44.00 |
| Payee | Dust Fairy |
| Info | Office Cleaning |