| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001790 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £118.08 |
| Payee | Clear Business Water DD |
| Info | Dec 22 Direct Debit Telecoms 1046451 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001790 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £118.08 |
| Payee | Clear Business Water DD |
| Info | Dec 22 Direct Debit Telecoms 1046451 |