Member | David Torrance |
---|---|
Transaction Ref. | Q1000477 |
Claim Month | May 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £244.81 |
Payee | Scottish Gas |
Info | Electricity Bill 220422-210522 |
Member | David Torrance |
---|---|
Transaction Ref. | Q1000477 |
Claim Month | May 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £244.81 |
Payee | Scottish Gas |
Info | Electricity Bill 220422-210522 |