| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003918 |
| Claim Month | December 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £5505.35 |
| Payee | Clear Business Water |
| Info | FP - OCP electricity and water - o/s monies due May 2024 to Jan 2025 |