| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001559 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £406.00 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Electricity 601359757/976698783 |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001559 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £406.00 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Electricity 601359757/976698783 |