| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001913 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £113.13 |
| Payee | British Gas Services DD |
| Info | Feb-25 Direct Debit Gas BGL145193 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001913 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £113.13 |
| Payee | British Gas Services DD |
| Info | Feb-25 Direct Debit Gas BGL145193 |