| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q3005260 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £203.77 |
| Payee | EDF Energy |
| Info | EDF invoice 020922 - 300922 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q3005260 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £203.77 |
| Payee | EDF Energy |
| Info | EDF invoice 020922 - 300922 |