| Member | Susan Webber |
|---|---|
| Transaction Ref. | Q1004599 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £57.78 |
| Payee | SSE Energy Solutions DD |
| Info | Apr-25 Direct Debit Gas 0041829 |
| Member | Susan Webber |
|---|---|
| Transaction Ref. | Q1004599 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £57.78 |
| Payee | SSE Energy Solutions DD |
| Info | Apr-25 Direct Debit Gas 0041829 |