| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003503 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £267.00 |
| Payee | FG Burnett Limited |
| Info | 01/02/2023 - 31/05/2025 - FG Burnett Service Charge |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003503 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £267.00 |
| Payee | FG Burnett Limited |
| Info | 01/02/2023 - 31/05/2025 - FG Burnett Service Charge |