| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q4002359 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £137.47 |
| Payee | British Gas Services DD |
| Info | Jan-23 Direct Debit Electricity 603602396/901056958 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q4002359 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £137.47 |
| Payee | British Gas Services DD |
| Info | Jan-23 Direct Debit Electricity 603602396/901056958 |