| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3002129 |
| Claim Month | December 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £567.51 |
| Payee | Clear Business Water |
| Info | Water and electricity charges 01/12/24 to 01/01/2025 |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3002129 |
| Claim Month | December 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £567.51 |
| Payee | Clear Business Water |
| Info | Water and electricity charges 01/12/24 to 01/01/2025 |