| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000863 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £103.20 |
| Payee | Mayd 4U Ltd |
| Info | Mayd 4U Invoice |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000863 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £103.20 |
| Payee | Mayd 4U Ltd |
| Info | Mayd 4U Invoice |