| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002870 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £155.83 |
| Payee | |
| Info | Scottish Gas Electricity Services 12/04/24 - 06/05/24 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002870 |
| Claim Month | May 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £155.83 |
| Payee | |
| Info | Scottish Gas Electricity Services 12/04/24 - 06/05/24 |