| Member | Donald Cameron |
|---|---|
| Transaction Ref. | Q4002059 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £16.25 |
| Payee | Medway Cleaning Services |
| Info | Window Cleaning - January invoice |
| Member | Donald Cameron |
|---|---|
| Transaction Ref. | Q4002059 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £16.25 |
| Payee | Medway Cleaning Services |
| Info | Window Cleaning - January invoice |