| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001773 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £20.00 |
| Payee | Aberdeen City Council Principal |
| Info | Waste Transfer note 01/04/25 - 31/03/26 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001773 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £20.00 |
| Payee | Aberdeen City Council Principal |
| Info | Waste Transfer note 01/04/25 - 31/03/26 |