| Member | Alexander Burnett |
|---|---|
| Transaction Ref. | Q1000129 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £63.00 |
| Payee | Business Stream DD |
| Info | Apr-25 Direct Debit Water 32215130 |
| Member | Alexander Burnett |
|---|---|
| Transaction Ref. | Q1000129 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £63.00 |
| Payee | Business Stream DD |
| Info | Apr-25 Direct Debit Water 32215130 |