| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q1001352 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £156.51 |
| Payee | Scottish Hydro Electric DD |
| Info | Mar 23 Direct Debit Electricity 7425296511 |
| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q1001352 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £156.51 |
| Payee | Scottish Hydro Electric DD |
| Info | Mar 23 Direct Debit Electricity 7425296511 |