| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002126 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £402.46 |
| Payee | Clear Business Water |
| Info | Elec & water charge for local office - May 2024 |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002126 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £402.46 |
| Payee | Clear Business Water |
| Info | Elec & water charge for local office - May 2024 |