Member | Collette Stevenson |
---|---|
Transaction Ref. | Q1001793 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £134.78 |
Payee | Clear Business Water DD |
Info | Mar-23 Direct Debit Telecoms 1046451 |
Member | Collette Stevenson |
---|---|
Transaction Ref. | Q1001793 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £134.78 |
Payee | Clear Business Water DD |
Info | Mar-23 Direct Debit Telecoms 1046451 |