| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002221 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £180.58 |
| Payee | EDF Energy |
| Info | 160622 - 190722 - Gas |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002221 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £180.58 |
| Payee | EDF Energy |
| Info | 160622 - 190722 - Gas |