| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001015 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £55.23 |
| Payee | Clear Business Water DD |
| Info | Apr-24 Direct Debit Water CB934310 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001015 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £55.23 |
| Payee | Clear Business Water DD |
| Info | Apr-24 Direct Debit Water CB934310 |