| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002633 |
| Claim Month | August 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £332.46 |
| Payee | Clear Business Water |
| Info | Water & electricity charges for local office. |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002633 |
| Claim Month | August 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £332.46 |
| Payee | Clear Business Water |
| Info | Water & electricity charges for local office. |