| Member | Sharon Dowey |
|---|---|
| Transaction Ref. | Q3006128 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £127.24 |
| Payee | Biffa Waste Services Limited DD |
| Info | Oct-22 Direct Debit Trade Waste 3344870 3344870 |
| Member | Sharon Dowey |
|---|---|
| Transaction Ref. | Q3006128 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £127.24 |
| Payee | Biffa Waste Services Limited DD |
| Info | Oct-22 Direct Debit Trade Waste 3344870 3344870 |