| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002632 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £333.90 |
| Payee | Clear Business Water |
| Info | Water & electricity charges July 24 |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002632 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £333.90 |
| Payee | Clear Business Water |
| Info | Water & electricity charges July 24 |