| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001748 |
| Claim Month | May 2025 |
| Allowance Type | Additional Expenses |
| Expenditure Type | Translation Services |
| Amount | £40.32 |
| Payee | GREC |
| Info | Translation services |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001748 |
| Claim Month | May 2025 |
| Allowance Type | Additional Expenses |
| Expenditure Type | Translation Services |
| Amount | £40.32 |
| Payee | GREC |
| Info | Translation services |