| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001782 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £373.45 |
| Payee | Clear Business Water DD |
| Info | Jan 23 Direct Debit Water and Electricity 1046451 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001782 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £373.45 |
| Payee | Clear Business Water DD |
| Info | Jan 23 Direct Debit Water and Electricity 1046451 |