| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q1003889 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £140.48 |
| Payee | |
| Info | Business Stream water services 09/02/25 to 08/05/25 |
| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q1003889 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £140.48 |
| Payee | |
| Info | Business Stream water services 09/02/25 to 08/05/25 |