| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000181 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £70.00 |
| Payee | Anna Michalska |
| Info | Office Cleaning 09/06/22 - 22/06/22 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000181 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £70.00 |
| Payee | Anna Michalska |
| Info | Office Cleaning 09/06/22 - 22/06/22 |