| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q3001891 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £74.18 |
| Payee | |
| Info | 3228348 CCPAY |
| Member | Emma Harper |
|---|---|
| Transaction Ref. | Q3001891 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £74.18 |
| Payee | |
| Info | 3228348 CCPAY |