| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000400 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £159.00 |
| Payee | Tomasz Michalski Cleaning Services |
| Info | Office Cleaning May25 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000400 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £159.00 |
| Payee | Tomasz Michalski Cleaning Services |
| Info | Office Cleaning May25 |