| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000911 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £250.71 |
| Payee | FG Burnett Limited |
| Info | Building Insurance |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000911 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Insurance |
| Amount | £250.71 |
| Payee | FG Burnett Limited |
| Info | Building Insurance |