| Member | Sharon Dowey |
|---|---|
| Transaction Ref. | Q1004344 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £52.57 |
| Payee | EDF Energy DD |
| Info | May-25 Direct Debit Electricity A-0D0E72A7 |
| Member | Sharon Dowey |
|---|---|
| Transaction Ref. | Q1004344 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £52.57 |
| Payee | EDF Energy DD |
| Info | May-25 Direct Debit Electricity A-0D0E72A7 |