| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002125 |
| Claim Month | April 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £391.59 |
| Payee | Clear Business Water |
| Info | local office electric & water charge April 2024 |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002125 |
| Claim Month | April 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £391.59 |
| Payee | Clear Business Water |
| Info | local office electric & water charge April 2024 |