Member | Sharon Dowey |
---|---|
Transaction Ref. | Q3006131 |
Claim Month | November 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Office/Window Cleaning |
Amount | £3.34 |
Payee | Sparkle And shine |
Info | Regional Office (Ayr) Cleaning - November 2022 (Invoice No 1232) |