Member | Willie Coffey |
---|---|
Transaction Ref. | Q3006715 |
Claim Month | October 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Running Repairs and Maintenance |
Amount | £260.40 |
Payee | Fortress Security Alarms Ltd |
Info | Lighting Repair 11/10/22 |
Member | Willie Coffey |
---|---|
Transaction Ref. | Q3006715 |
Claim Month | October 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Running Repairs and Maintenance |
Amount | £260.40 |
Payee | Fortress Security Alarms Ltd |
Info | Lighting Repair 11/10/22 |