| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002634 |
| Claim Month | September 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £345.18 |
| Payee | Clear Business Water |
| Info | water & electric charges for local office |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002634 |
| Claim Month | September 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £345.18 |
| Payee | Clear Business Water |
| Info | water & electric charges for local office |