Member | Mairi Mcallan |
---|---|
Transaction Ref. | Q1005411 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £270.88 |
Payee | EDF Energy DD |
Info | Mar-23 Direct Debit Electricity 671169472463 Inv No E69472463013 |
Member | Mairi Mcallan |
---|---|
Transaction Ref. | Q1005411 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £270.88 |
Payee | EDF Energy DD |
Info | Mar-23 Direct Debit Electricity 671169472463 Inv No E69472463013 |