| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1000621 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £30.00 |
| Payee | Galloway Window Cleaning Services Ltd |
| Info | Monthly Window Cleaning Service |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1000621 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £30.00 |
| Payee | Galloway Window Cleaning Services Ltd |
| Info | Monthly Window Cleaning Service |