| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001791 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £135.67 |
| Payee | Clear Business Water DD |
| Info | Jan 23 Direct Debit Telecoms 1046451 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001791 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £135.67 |
| Payee | Clear Business Water DD |
| Info | Jan 23 Direct Debit Telecoms 1046451 |