| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q2000659 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £93.53 |
| Payee | Assured 24 Ltd |
| Info | Office cleaning 01/05/2022 to 31/05/2022 |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q2000659 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £93.53 |
| Payee | Assured 24 Ltd |
| Info | Office cleaning 01/05/2022 to 31/05/2022 |