| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004713 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £174.04 |
| Payee | Tomato Energy DD |
| Info | May-25 Direct Debit Electricity 2956683305 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004713 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £174.04 |
| Payee | Tomato Energy DD |
| Info | May-25 Direct Debit Electricity 2956683305 |