| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1001737 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £347.04 |
| Payee | EDF Energy |
| Info | Electricity Invoice |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1001737 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £347.04 |
| Payee | EDF Energy |
| Info | Electricity Invoice |