| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q1000367 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £201.70 |
| Payee | |
| Info | Business Stream water services 19/10/24 to 18/04/25 |
| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q1000367 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £201.70 |
| Payee | |
| Info | Business Stream water services 19/10/24 to 18/04/25 |