| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q4002112 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £52.71 |
| Payee | |
| Info | Business Stream water services 18/10/24 to 17/01/25 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q4002112 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £52.71 |
| Payee | |
| Info | Business Stream water services 18/10/24 to 17/01/25 |