| Member | Beatrice Wishart |
|---|---|
| Transaction Ref. | Q2000536 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £1814.86 |
| Payee | SSE Scottish Hydro |
| Info | Invoice 9718215720015; Electricity services 03/11/2021 - 06/04/2022 |
| Member | Beatrice Wishart |
|---|---|
| Transaction Ref. | Q2000536 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £1814.86 |
| Payee | SSE Scottish Hydro |
| Info | Invoice 9718215720015; Electricity services 03/11/2021 - 06/04/2022 |