| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002228 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £490.17 |
| Payee | FG Burnett Limited |
| Info | Office Maintenance 29/07/22 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002228 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £490.17 |
| Payee | FG Burnett Limited |
| Info | Office Maintenance 29/07/22 |