| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1002367 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £57.99 |
| Payee | Clear Business Water DD |
| Info | Mar-23 Direct Debit Water CB1134703 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1002367 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £57.99 |
| Payee | Clear Business Water DD |
| Info | Mar-23 Direct Debit Water CB1134703 |