| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q2004532 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £192.50 |
| Payee | EDF Energy |
| Info | 6585385595/000013152419 EDF invoice 020822 to 010922 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q2004532 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £192.50 |
| Payee | EDF Energy |
| Info | 6585385595/000013152419 EDF invoice 020822 to 010922 |