| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q4006953 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £172.16 |
| Payee | EDF Energy |
| Info | EDF invoice 010223 to 280223 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q4006953 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £172.16 |
| Payee | EDF Energy |
| Info | EDF invoice 010223 to 280223 |