| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1003181 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £115.34 |
| Payee | Business Stream DD |
| Info | May-25 Direct Debit Water 675468 |
| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1003181 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £115.34 |
| Payee | Business Stream DD |
| Info | May-25 Direct Debit Water 675468 |