| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000954 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £82.39 |
| Payee | Change Waste Recycling DD |
| Info | May-25 Direct Debit Waste Collection PC83172 Inv CWR189904 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000954 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £82.39 |
| Payee | Change Waste Recycling DD |
| Info | May-25 Direct Debit Waste Collection PC83172 Inv CWR189904 |