| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002391 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £202.57 |
| Payee | EDF Energy DD |
| Info | May-25 Direct Debit Gas A-B784C912 |
| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002391 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £202.57 |
| Payee | EDF Energy DD |
| Info | May-25 Direct Debit Gas A-B784C912 |