| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000867 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £225.10 |
| Payee | Clear Business Water DD |
| Info | May-25 Direct Debit Telephone CB1132562 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000867 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £225.10 |
| Payee | Clear Business Water DD |
| Info | May-25 Direct Debit Telephone CB1132562 |