| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q2002013 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £225.72 |
| Payee | Dalhousie Contract Cleaning Services Ltd |
| Info | Office Cleaning Service June |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q2002013 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £225.72 |
| Payee | Dalhousie Contract Cleaning Services Ltd |
| Info | Office Cleaning Service June |