| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q1003544 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £173.78 |
| Payee | Abbey Mill Business Centre Ltd |
| Info | N Bibby - K Clark - P OKane - Monthly Service and Water Charges |