| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002337 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £577.18 |
| Payee | EON Next DD |
| Info | May-25 Direct Debit Electricity A-DB737BFF-001 |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002337 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £577.18 |
| Payee | EON Next DD |
| Info | May-25 Direct Debit Electricity A-DB737BFF-001 |