| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001902 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £58.16 |
| Payee | Change Waste Recycling DD |
| Info | Jan-25 Direct Debit Waste Collection PC83172 Inv CWR189904 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001902 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £58.16 |
| Payee | Change Waste Recycling DD |
| Info | Jan-25 Direct Debit Waste Collection PC83172 Inv CWR189904 |