| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004712 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £179.85 |
| Payee | Tomato Energy DD |
| Info | Apr-25 Direct Debit Electricity 2956683305 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004712 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £179.85 |
| Payee | Tomato Energy DD |
| Info | Apr-25 Direct Debit Electricity 2956683305 |