| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1004068 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £258.20 |
| Payee | |
| Info | Eon Next Electricity Services March and April 2025 |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1004068 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £258.20 |
| Payee | |
| Info | Eon Next Electricity Services March and April 2025 |