| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1003178 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £231.23 |
| Payee | British Gas Services DD |
| Info | Apr-25 Direct Debit Electricity BGL0506097 |
| Member | Mercedes Villalba |
|---|---|
| Transaction Ref. | Q1003178 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £231.23 |
| Payee | British Gas Services DD |
| Info | Apr-25 Direct Debit Electricity BGL0506097 |