| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000923 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £131.78 |
| Payee | EDF Energy |
| Info | 200522-250622 EDF Electricity invoice (Acc no: 671 169 236 926) |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1000923 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £131.78 |
| Payee | EDF Energy |
| Info | 200522-250622 EDF Electricity invoice (Acc no: 671 169 236 926) |