| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001895 |
| Claim Month | March 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £4216.66 |
| Payee | Spectrum Print Marketing Ltd |
| Info | FASTER PAYMENT Annual Report Fulfillment |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001895 |
| Claim Month | March 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £4216.66 |
| Payee | Spectrum Print Marketing Ltd |
| Info | FASTER PAYMENT Annual Report Fulfillment |