| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001911 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £60.00 |
| Payee | EDF Energy DD |
| Info | Feb-25 Direct Debit Electricity A-9C93E9AA-001 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001911 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £60.00 |
| Payee | EDF Energy DD |
| Info | Feb-25 Direct Debit Electricity A-9C93E9AA-001 |