Member | Mairi Mcallan |
---|---|
Transaction Ref. | Q3004139 |
Claim Month | October 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £64.75 |
Payee | EDF Energy DD |
Info | Oct-22 Direct Debit Electricity 671169472463 671 169 472 463 |
Member | Mairi Mcallan |
---|---|
Transaction Ref. | Q3004139 |
Claim Month | October 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £64.75 |
Payee | EDF Energy DD |
Info | Oct-22 Direct Debit Electricity 671169472463 671 169 472 463 |