| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001176 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £51.55 |
| Payee | Everflow Ltd DD |
| Info | Apr-25 Direct Debit Water EFW310196-0 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001176 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £51.55 |
| Payee | Everflow Ltd DD |
| Info | Apr-25 Direct Debit Water EFW310196-0 |