| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1004090 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £49.00 |
| Payee | Business Stream DD |
| Info | May-25 Direct Debit Water 704354 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1004090 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £49.00 |
| Payee | Business Stream DD |
| Info | May-25 Direct Debit Water 704354 |