| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001563 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £20.00 |
| Payee | John Connor Window Cleaning |
| Info | Window cleaning 06/2025 |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001563 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £20.00 |
| Payee | John Connor Window Cleaning |
| Info | Window cleaning 06/2025 |