| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001775 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £1825.43 |
| Payee | S.S Plumbing & Heating |
| Info | Boiler inspection and smoke alarms, heat detector installed |