| Member | Joe FitzPatrick |
|---|---|
| Transaction Ref. | Q3003309 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £93.60 |
| Payee | Electro Guard Fire & Security Ltd |
| Info | Access Control System Maintenance |