| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q4007477 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £149.58 |
| Payee | |
| Info | Business Stream water services 09/11/24 to 08/02/25 |
| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q4007477 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £149.58 |
| Payee | |
| Info | Business Stream water services 09/11/24 to 08/02/25 |