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 |