| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002223 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £137.03 |
| Payee | EDF Energy |
| Info | 200722-150822 - EDF Electricity Invoice (ACC no: 671 169 236 926) |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002223 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £137.03 |
| Payee | EDF Energy |
| Info | 200722-150822 - EDF Electricity Invoice (ACC no: 671 169 236 926) |