| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001785 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £53.81 |
| Payee | Clear Business Water DD |
| Info | Nov-22 Direct Debit Water CB1134703 Inv 5361686 CB1134703 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001785 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £53.81 |
| Payee | Clear Business Water DD |
| Info | Nov-22 Direct Debit Water CB1134703 Inv 5361686 CB1134703 |