| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q4002357 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £179.47 |
| Payee | British Gas Services DD |
| Info | Dec-22 Direct Debit Electricity 603602396 / 981668923 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q4002357 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £179.47 |
| Payee | British Gas Services DD |
| Info | Dec-22 Direct Debit Electricity 603602396 / 981668923 |