| Member | George Adam |
|---|---|
| Transaction Ref. | Q1001473 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £178.24 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Electricity BGL0520357-0504022 |
| Member | George Adam |
|---|---|
| Transaction Ref. | Q1001473 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £178.24 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Electricity BGL0520357-0504022 |