| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000614 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £371.40 |
| Payee | Royal Mail Processing Centre |
| Info | Invoice for PO Box |
| Member | Carol Mochan |
|---|---|
| Transaction Ref. | Q1000614 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £371.40 |
| Payee | Royal Mail Processing Centre |
| Info | Invoice for PO Box |