| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003937 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £255.05 |
| Payee | |
| Info | Clear Business final invoice Jan 2025 charges £255.05 |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003937 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £255.05 |
| Payee | |
| Info | Clear Business final invoice Jan 2025 charges £255.05 |