| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q4002375 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £5.00 |
| Payee | |
| Info | Phone top up - February |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q4002375 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £5.00 |
| Payee | |
| Info | Phone top up - February |