| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002938 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £21.48 |
| Payee | |
| Info | Lightbulbs and straws |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002938 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £21.48 |
| Payee | |
| Info | Lightbulbs and straws |