Member | Audrey Nicoll |
---|---|
Transaction Ref. | Q4000844 |
Claim Month | January 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £339.38 |
Payee | |
Info | Business Stream Water Services 05/09/22-23/12/22 3174812/6 |
Member | Audrey Nicoll |
---|---|
Transaction Ref. | Q4000844 |
Claim Month | January 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £339.38 |
Payee | |
Info | Business Stream Water Services 05/09/22-23/12/22 3174812/6 |