| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1003188 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £70.80 |
| Payee | MSJ Electrical Services Ltd |
| Info | New lights fitted in office |
| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1003188 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £70.80 |
| Payee | MSJ Electrical Services Ltd |
| Info | New lights fitted in office |