| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q2000650 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £93.53 |
| Payee | Assured 24 Ltd |
| Info | Office Cleaning June 22 |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q2000650 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £93.53 |
| Payee | Assured 24 Ltd |
| Info | Office Cleaning June 22 |