| Member | Richard Lochhead |
|---|---|
| Transaction Ref. | Q1004020 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £189.57 |
| Payee | Clear Business Water DD |
| Info | May-25 Direct Debit Water CB974324 |
| Member | Richard Lochhead |
|---|---|
| Transaction Ref. | Q1004020 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £189.57 |
| Payee | Clear Business Water DD |
| Info | May-25 Direct Debit Water CB974324 |