| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q4000788 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £300.54 |
| Payee | British Gas Services DD |
| Info | Feb-23 Direct Debit Electricity 603494572091221000 |
| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q4000788 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £300.54 |
| Payee | British Gas Services DD |
| Info | Feb-23 Direct Debit Electricity 603494572091221000 |