| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q4000828 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £138.00 |
| Payee | Hutcheon Services |
| Info | Invoice for annual boiler service, 14 December 2022 |