| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1001736 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £845.25 |
| Payee | EDF Energy |
| Info | EDF invoice 020522- 010622 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1001736 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £845.25 |
| Payee | EDF Energy |
| Info | EDF invoice 020522- 010622 |