| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002390 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £131.71 |
| Payee | EDF Energy DD |
| Info | May-25 Direct Debit Electricity A-580E0914 |
| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002390 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £131.71 |
| Payee | EDF Energy DD |
| Info | May-25 Direct Debit Electricity A-580E0914 |