| Member | John Mason |
|---|---|
| Transaction Ref. | Q3002325 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £185.39 |
| Payee | |
| Info | Scottish Gas Office Gas 29/09/24-28/10/25 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q3002325 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £185.39 |
| Payee | |
| Info | Scottish Gas Office Gas 29/09/24-28/10/25 |