| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002127 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £200.48 |
| Payee | Clear Business Water |
| Info | Electricity & water charges |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002127 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £200.48 |
| Payee | Clear Business Water |
| Info | Electricity & water charges |