| Member | Alex Cole-Hamilton |
|---|---|
| Transaction Ref. | Q1000094 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £228.77 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Electricity 603021123220219000 |
| Member | Alex Cole-Hamilton |
|---|---|
| Transaction Ref. | Q1000094 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £228.77 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Electricity 603021123220219000 |