| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q3005261 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £250.77 |
| Payee | EDF Energy |
| Info | EDF energy bill 011022-311022 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q3005261 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £250.77 |
| Payee | EDF Energy |
| Info | EDF energy bill 011022-311022 |