| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q4006952 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £180.99 |
| Payee | EDF Energy |
| Info | EDF Invoice 010123 to 310123 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q4006952 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £180.99 |
| Payee | EDF Energy |
| Info | EDF Invoice 010123 to 310123 |