| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003498 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £171.00 |
| Payee | EDF Energy DD |
| Info | Feb-23 Direct Debit Gas 671169236940 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003498 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £171.00 |
| Payee | EDF Energy DD |
| Info | Feb-23 Direct Debit Gas 671169236940 |