| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000397 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £163.00 |
| Payee | Business Stream DD |
| Info | May-25 Direct Debit Water 683779 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000397 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £163.00 |
| Payee | Business Stream DD |
| Info | May-25 Direct Debit Water 683779 |