| Member | David Torrance |
|---|---|
| Transaction Ref. | Q3001518 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £1634.06 |
| Payee | Abodo Contractors Ltd |
| Info | New floor and underlay 05/11/22 |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q3001518 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £1634.06 |
| Payee | Abodo Contractors Ltd |
| Info | New floor and underlay 05/11/22 |
