| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001792 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £55.54 |
| Payee | |
| Info | Clear Business Water Bill CB1134703 11/10/2022 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001792 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £55.54 |
| Payee | |
| Info | Clear Business Water Bill CB1134703 11/10/2022 |