| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002895 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £413.62 |
| Payee | James Hallam Limited |
| Info | Insurance payment June 25 - June 26 |
| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002895 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £413.62 |
| Payee | James Hallam Limited |
| Info | Insurance payment June 25 - June 26 |