| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1002362 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £30.95 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Gas 603602397 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1002362 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £30.95 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Gas 603602397 |