| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q2004525 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £209.04 |
| Payee | EDF Energy |
| Info | EDF energy bill 020622 - 010722 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q2004525 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £209.04 |
| Payee | EDF Energy |
| Info | EDF energy bill 020622 - 010722 |