| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q3000577 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £145.50 |
| Payee | British Gas Services DD |
| Info | Oct-22 Direct Debit Electricity 603494572 603494572 |
| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q3000577 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £145.50 |
| Payee | British Gas Services DD |
| Info | Oct-22 Direct Debit Electricity 603494572 603494572 |