| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002225 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £165.64 |
| Payee | EDF Energy |
| Info | Gas Bill 20/09/22 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002225 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £165.64 |
| Payee | EDF Energy |
| Info | Gas Bill 20/09/22 |