| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006716 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £51.76 |
| Payee | Fortress Security Alarms Ltd |
| Info | Fire Extinguishing Systems Maintenance |