| 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 |