| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002730 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £213.00 |
| Payee | EDF Energy DD |
| Info | Nov-22 Direct Debit Electricity 671169236926 6.71E+11 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002730 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £213.00 |
| Payee | EDF Energy DD |
| Info | Nov-22 Direct Debit Electricity 671169236926 6.71E+11 |