| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001791 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £53.80 |
| Payee | |
| Info | Clear Business Water Bill CB1134703 02/09/2022 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001791 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £53.80 |
| Payee | |
| Info | Clear Business Water Bill CB1134703 02/09/2022 |