| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000395 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £108.17 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Telephone 601003520 / 984651610 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000395 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £108.17 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Telephone 601003520 / 984651610 |