| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001119 |
| Claim Month | August 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £51.29 |
| Payee | Clear Business Water DD |
| Info | July-24 Direct Debit Water CB934310 Bill no 6204210 CB934310 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001119 |
| Claim Month | August 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £51.29 |
| Payee | Clear Business Water DD |
| Info | July-24 Direct Debit Water CB934310 Bill no 6204210 CB934310 |