| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000917 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £278.00 |
| Payee | FG Burnett Limited |
| Info | Service Charge 010622-310822 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000917 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent - Service Charges |
| Amount | £278.00 |
| Payee | FG Burnett Limited |
| Info | Service Charge 010622-310822 |