| Member | Alex Rowley |
|---|---|
| Transaction Ref. | Q1000104 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £138.10 |
| Payee | |
| Info | Business Stream water charges 01/04/25 to 31/03/26 |
| Member | Alex Rowley |
|---|---|
| Transaction Ref. | Q1000104 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £138.10 |
| Payee | |
| Info | Business Stream water charges 01/04/25 to 31/03/26 |