| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002336 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £815.92 |
| Payee | EON Next DD |
| Info | Apr-25 Direct Debit Electricity A-DB737BFF-001 |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002336 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £815.92 |
| Payee | EON Next DD |
| Info | Apr-25 Direct Debit Electricity A-DB737BFF-001 |