| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q1003532 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Computer Software |
| Amount | £656.21 |
| Payee | MSP Staff |
| Info | Reimbursement of invoice paid to Adobe for Creative Cloud Software |
| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q1003532 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Computer Software |
| Amount | £656.21 |
| Payee | MSP Staff |
| Info | Reimbursement of invoice paid to Adobe for Creative Cloud Software |