| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000484 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £2845.76 |
| Payee | SSE Energy Solutions DD |
| Info | May-25 Direct Debit Electricity 0018402-DD00435498 |
| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q1000484 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £2845.76 |
| Payee | SSE Energy Solutions DD |
| Info | May-25 Direct Debit Electricity 0018402-DD00435498 |