| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q1006523 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £951.19 |
| Payee | EDF Energy DD |
| Info | Mar-23 Direct Debit Electricity 671163982085 |
| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q1006523 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £951.19 |
| Payee | EDF Energy DD |
| Info | Mar-23 Direct Debit Electricity 671163982085 |