| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q3000969 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £57.40 |
| Payee | Clear Business Water DD |
| Info | Oct-24 Direct Debit Water CB934310 Bill no 6204210 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q3000969 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £57.40 |
| Payee | Clear Business Water DD |
| Info | Oct-24 Direct Debit Water CB934310 Bill no 6204210 |