| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q2000487 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £114.52 |
| Payee | |
| Info | Scottish Gas Electricity 20/05/22-19/06/22 601003520 098437 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q2000487 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £114.52 |
| Payee | |
| Info | Scottish Gas Electricity 20/05/22-19/06/22 601003520 098437 |