| Member | Oliver Mundell |
|---|---|
| Transaction Ref. | Q3005070 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £48.48 |
| Payee | Clear Business Water |
| Info | 50% cost of water charge for period 30th Aug - 1st Oct 22 |
| Member | Oliver Mundell |
|---|---|
| Transaction Ref. | Q3005070 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £48.48 |
| Payee | Clear Business Water |
| Info | 50% cost of water charge for period 30th Aug - 1st Oct 22 |