| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q3000776 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £130.00 |
| Payee | CP Cleaning Services |
| Info | Monthly Cleaning Invoice x 3 |
| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q3000776 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £130.00 |
| Payee | CP Cleaning Services |
| Info | Monthly Cleaning Invoice x 3 |