| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q4003722 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £62.63 |
| Payee | |
| Info | 2801762/25 |
| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q4003722 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £62.63 |
| Payee | |
| Info | 2801762/25 |