| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008744 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £113.43 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice Feb23 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008744 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £113.43 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice Feb23 |