| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001910 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £123.18 |
| Payee | British Gas Services DD |
| Info | Jan-25 Direct Debit Gas BGL145193 |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q4001910 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £123.18 |
| Payee | British Gas Services DD |
| Info | Jan-25 Direct Debit Gas BGL145193 |