| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001121 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £60.00 |
| Payee | EDF Energy DD |
| Info | June-24 Direct Debit Electricity 671081883415 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q2001121 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £60.00 |
| Payee | EDF Energy DD |
| Info | June-24 Direct Debit Electricity 671081883415 |