| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001013 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £110.24 |
| Payee | Change Waste Recycling DD |
| Info | May-24 Direct Debit Waste Collection PC83172 Inv CWR189904 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001013 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £110.24 |
| Payee | Change Waste Recycling DD |
| Info | May-24 Direct Debit Waste Collection PC83172 Inv CWR189904 |