| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002729 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £213.00 |
| Payee | EDF Energy DD |
| Info | Oct-22 Direct Debit Electricity 671169236926 671169236926 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002729 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £213.00 |
| Payee | EDF Energy DD |
| Info | Oct-22 Direct Debit Electricity 671169236926 671169236926 |