| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1011656 |
| Claim Month | February 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £288.00 |
| Payee | Max Security Systems Ltd |
| Info | Office Alarm Maintenance and Monitoring |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1011656 |
| Claim Month | February 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £288.00 |
| Payee | Max Security Systems Ltd |
| Info | Office Alarm Maintenance and Monitoring |