| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000824 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £145.98 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Gas 601004257 / 719846528 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000824 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £145.98 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Gas 601004257 / 719846528 |