| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q3002448 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £288.00 |
| Payee | British Gas Services DD |
| Info | Oct-22 Direct Debit Electricity 601359757 601359757 |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q3002448 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £288.00 |
| Payee | British Gas Services DD |
| Info | Oct-22 Direct Debit Electricity 601359757 601359757 |