| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000921 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £246.03 |
| Payee | EDF Energy |
| Info | Business Gas 17/03/22 - 18/04/22 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000921 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £246.03 |
| Payee | EDF Energy |
| Info | Business Gas 17/03/22 - 18/04/22 |
