| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001863 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £85.80 |
| Payee | Switchboard Ltd |
| Info | Office Cleaning |
| Member | Jackson Carlaw |
|---|---|
| Transaction Ref. | Q1001863 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £85.80 |
| Payee | Switchboard Ltd |
| Info | Office Cleaning |