| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001570 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £360.41 |
| Payee | |
| Info | Business Stream Water Services 30/08/21 to 30/06/22 |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q2001570 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £360.41 |
| Payee | |
| Info | Business Stream Water Services 30/08/21 to 30/06/22 |