| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002224 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £176.07 |
| Payee | EDF Energy |
| Info | Electricity Bill 16/08/22 - 20/09/22 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002224 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £176.07 |
| Payee | EDF Energy |
| Info | Electricity Bill 16/08/22 - 20/09/22 |