| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003483 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £504.24 |
| Payee | EON |
| Info | Overdue payment: Constituency office utilities |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003483 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £504.24 |
| Payee | EON |
| Info | Overdue payment: Constituency office utilities |