Breadcrumb navigation

Expense Details

MemberNicola Sturgeon
Transaction Ref.Q1001299
Claim MonthApril 2018
Allowance TypeOffice Cost Provision
Expenditure TypeUtilities
Amount£41.88
Payee. TOTAL GAS AND POWER LTD
InfoUTILITIES ELECTRICITY 04/04/18 TO 03/05/18