| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000239 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £40.00 |
| Payee | CP Cleaning Services |
| Info | Monthly Cleaning Invoice |
| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000239 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £40.00 |
| Payee | CP Cleaning Services |
| Info | Monthly Cleaning Invoice |