| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001179 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £14.16 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Gas 603602397 |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1001179 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £14.16 |
| Payee | British Gas Services DD |
| Info | May-25 Direct Debit Gas 603602397 |