| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q2001433 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £488.85 |
| Payee | |
| Info | Clear Business Water Services Bill 11/05/2022 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q2001433 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £488.85 |
| Payee | |
| Info | Clear Business Water Services Bill 11/05/2022 |