| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002738 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £91.68 |
| Payee | |
| Info | EDF Gas 671 169 236 940 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q3002738 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £91.68 |
| Payee | |
| Info | EDF Gas 671 169 236 940 |