Member | Elena Whitham |
---|---|
Transaction Ref. | Q3001783 |
Claim Month | September 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £14.19 |
Payee | British Gas Services DD |
Info | Sept -22 Direct Debit Gas 603602397 603602397 |
Member | Elena Whitham |
---|---|
Transaction Ref. | Q3001783 |
Claim Month | September 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £14.19 |
Payee | British Gas Services DD |
Info | Sept -22 Direct Debit Gas 603602397 603602397 |