| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q4000827 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £80.00 |
| Payee | Anna Michalska |
| Info | Office cleaning invoice for 3.2.23 and 17.2.23 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q4000827 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £80.00 |
| Payee | Anna Michalska |
| Info | Office cleaning invoice for 3.2.23 and 17.2.23 |