| Member | Beatrice Wishart |
|---|---|
| Transaction Ref. | Q2000542 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £30.80 |
| Payee | SHETLAND ISLANDS CNL |
| Info | Invoice 5549244; purchase of waste disposal bags and services 20/05/2022 |