| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q1003497 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £187.00 |
| Payee | EDF Energy DD |
| Info | May-25 Direct Debit Electricity A-3BD2B5E4 |
| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q1003497 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £187.00 |
| Payee | EDF Energy DD |
| Info | May-25 Direct Debit Electricity A-3BD2B5E4 |