| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1001190 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £72.34 |
| Payee | Abbey Mill Business Centre Ltd |
| Info | Water charges 24/05/2022 |
| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1001190 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £72.34 |
| Payee | Abbey Mill Business Centre Ltd |
| Info | Water charges 24/05/2022 |