| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001782 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £160.45 |
| Payee | British Gas Services DD |
| Info | Sept-22 Direct Debit Electricity 550565844 603602396 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q3001782 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £160.45 |
| Payee | British Gas Services DD |
| Info | Sept-22 Direct Debit Electricity 550565844 603602396 |