| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q2003280 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £65.32 |
| Payee | BUSINESS STREAM |
| Info | Water charges 10 March-13 June 2022 |
| Member | Liam Kerr |
|---|---|
| Transaction Ref. | Q2003280 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £65.32 |
| Payee | BUSINESS STREAM |
| Info | Water charges 10 March-13 June 2022 |
