| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q1000321 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £65.45 |
| Payee | Clear Business Water |
| Info | Constituency Office Utility Bill - 13/06/22 |
| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q1000321 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £65.45 |
| Payee | Clear Business Water |
| Info | Constituency Office Utility Bill - 13/06/22 |