| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1001246 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Fire Safety |
| Amount | £70.32 |
| Payee | Boyd Safety |
| Info | Invoice 23490 from Boyd Group (Scotland) Ltd - Annual Fire Extinguisher check. |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1001246 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Fire Safety |
| Amount | £70.32 |
| Payee | Boyd Safety |
| Info | Invoice 23490 from Boyd Group (Scotland) Ltd - Annual Fire Extinguisher check. |