| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1001900 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £3.11 |
| Payee | |
| Info | Clear Business Water Cost 01APR-01MAY 2025 |
| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1001900 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £3.11 |
| Payee | |
| Info | Clear Business Water Cost 01APR-01MAY 2025 |