| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q2001040 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £74.00 |
| Payee | Mayd 4U Ltd |
| Info | Office Cleaning- July 2022 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q2001040 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £74.00 |
| Payee | Mayd 4U Ltd |
| Info | Office Cleaning- July 2022 |