| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q4002364 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £96.80 |
| Payee | Clear Business Water DD |
| Info | Dec-22 Direct Debit Water CB1134703 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q4002364 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £96.80 |
| Payee | Clear Business Water DD |
| Info | Dec-22 Direct Debit Water CB1134703 |