| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q3001216 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £13663.99 |
| Payee | Joy Centre Properties Limited |
| Info | Office Roof Repairs Oct 2022 |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q3001216 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £13663.99 |
| Payee | Joy Centre Properties Limited |
| Info | Office Roof Repairs Oct 2022 |