| Member | Richard Lochhead |
|---|---|
| Transaction Ref. | Q1001869 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £695.14 |
| Payee | Clear Business Water |
| Info | Electricity and Water Bill April and May |
| Member | Richard Lochhead |
|---|---|
| Transaction Ref. | Q1001869 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £695.14 |
| Payee | Clear Business Water |
| Info | Electricity and Water Bill April and May |