| Member | Claire Baker |
|---|---|
| Transaction Ref. | Q1000678 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £17.73 |
| Payee | |
| Info | Clear Business water charges May 2025 |
| Member | Claire Baker |
|---|---|
| Transaction Ref. | Q1000678 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £17.73 |
| Payee | |
| Info | Clear Business water charges May 2025 |