| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1000623 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £180.00 |
| Payee | Lily Cooney |
| Info | Office Cleaning May 2022 |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q1000623 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £180.00 |
| Payee | Lily Cooney |
| Info | Office Cleaning May 2022 |