| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001774 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Mobile Phone Cards |
| Amount | £5.00 |
| Payee | Staff Member |
| Info | October top up |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001774 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Mobile Phone Cards |
| Amount | £5.00 |
| Payee | Staff Member |
| Info | October top up |