| Member | Oliver Mundell |
|---|---|
| Transaction Ref. | Q2004367 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £35.11 |
| Payee | Clear Business Water |
| Info | 50% cost of water charges at local office - period 27-7-22 to 1-9-22 |