| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q4006520 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £113.00 |
| Payee | EDF Energy DD |
| Info | Jan-23 Direct Debit Electricity 671163982085 |
| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q4006520 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £113.00 |
| Payee | EDF Energy DD |
| Info | Jan-23 Direct Debit Electricity 671163982085 |