| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1001735 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £110.25 |
| Payee | BUSINESS STREAM |
| Info | Water Bill 23rd Feb- 5th of May 2022 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1001735 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £110.25 |
| Payee | BUSINESS STREAM |
| Info | Water Bill 23rd Feb- 5th of May 2022 |