Member | Collette Stevenson |
---|---|
Transaction Ref. | Q3001376 |
Claim Month | September 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £297.54 |
Payee | Clear Business Water DD |
Info | Sept-22 Direct Debit Telephone CB1132562 CB1132562 |