| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001377 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £116.26 |
| Payee | Clear Business Water DD |
| Info | Oct-22 Direct Debit Telephone CB1132562 CB1132562 |