| Member | Beatrice Wishart |
|---|---|
| Transaction Ref. | Q2000537 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £111.63 |
| Payee | BUSINESS STREAM |
| Info | Invoice 2394075/83; water services 09/04/2022 - 06/07/2022 |
| Member | Beatrice Wishart |
|---|---|
| Transaction Ref. | Q2000537 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £111.63 |
| Payee | BUSINESS STREAM |
| Info | Invoice 2394075/83; water services 09/04/2022 - 06/07/2022 |