| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002728 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £143.21 |
| Payee | EDF Energy |
| Info | EDF Gas Invoice (ACC: 671 169 236 940) Aug - Nov 2022 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002728 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £143.21 |
| Payee | EDF Energy |
| Info | EDF Gas Invoice (ACC: 671 169 236 940) Aug - Nov 2022 |
