| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000924 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £158.42 |
| Payee | EDF Energy |
| Info | 200522-150622 EDF Gas invoice (Acc no: 671 169 236 940) |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000924 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £158.42 |
| Payee | EDF Energy |
| Info | 200522-150622 EDF Gas invoice (Acc no: 671 169 236 940) |