| Member | Oliver Mundell |
|---|---|
| Transaction Ref. | Q1006722 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £65.24 |
| Payee | |
| Info | Clear Business Water Services 28/02/23 953458 1054429457 |
| Member | Oliver Mundell |
|---|---|
| Transaction Ref. | Q1006722 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £65.24 |
| Payee | |
| Info | Clear Business Water Services 28/02/23 953458 1054429457 |