| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q1000789 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £110.50 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Electricity 603494572 Bill No 430754636 |
| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q1000789 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £110.50 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Electricity 603494572 Bill No 430754636 |