| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q3002449 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £183.00 |
| Payee | British Gas Services DD |
| Info | Nov-22 Direct Debit Electricity 601359757 / 976698783 601359757 |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q3002449 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £183.00 |
| Payee | British Gas Services DD |
| Info | Nov-22 Direct Debit Electricity 601359757 / 976698783 601359757 |