| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q2000592 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £111.41 |
| Payee | |
| Info | Water Services 21/12/21 - 08/03/22 |
| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q2000592 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £111.41 |
| Payee | |
| Info | Water Services 21/12/21 - 08/03/22 |