| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1001368 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £55.70 |
| Payee | British Gas Services DD |
| Info | Apr-25 Direct Debit Electricity BGL313258 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1001368 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £55.70 |
| Payee | British Gas Services DD |
| Info | Apr-25 Direct Debit Electricity BGL313258 |