| Member | George Adam |
|---|---|
| Transaction Ref. | Q3002231 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £416.53 |
| Payee | Drax Energy Solutions |
| Info | Drax Invoice 1022 |
| Member | George Adam |
|---|---|
| Transaction Ref. | Q3002231 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £416.53 |
| Payee | Drax Energy Solutions |
| Info | Drax Invoice 1022 |