| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000922 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £379.47 |
| Payee | EDF Energy |
| Info | Gas - 671169236940 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000922 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £379.47 |
| Payee | EDF Energy |
| Info | Gas - 671169236940 |