| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001784 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £36.20 |
| Payee | British Gas Services DD |
| Info | Oct -22 Direct Debit Gas 603602397 603602397 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001784 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £36.20 |
| Payee | British Gas Services DD |
| Info | Oct -22 Direct Debit Gas 603602397 603602397 |