| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001912 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £64.23 |
| Payee | Clear Business Water DD |
| Info | Feb-25 Direct Debit Water CB934310 Bill no 6204210 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001912 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £64.23 |
| Payee | Clear Business Water DD |
| Info | Feb-25 Direct Debit Water CB934310 Bill no 6204210 |