| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005776 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £115.92 |
| Payee | Carlo Pediani Salons Ltd |
| Info | Water Bill 09Sep22 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005776 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £115.92 |
| Payee | Carlo Pediani Salons Ltd |
| Info | Water Bill 09Sep22 |