| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007205 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £82.61 |
| Payee | Abbey Mill Business Centre Ltd |
| Info | Electricity for Local Office October 24 to January 25 |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007205 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £82.61 |
| Payee | Abbey Mill Business Centre Ltd |
| Info | Electricity for Local Office October 24 to January 25 |