| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000396 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £82.63 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Gas 601004257 / 978709110 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000396 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £82.63 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Gas 601004257 / 978709110 |