| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q2000969 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £727.94 |
| Payee | Tony Easton & Son Electrical Contractors |
| Info | Essential electrical works to local office |