| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q4007659 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £32.54 |
| Payee | |
| Info | 2878029/51 CCPAY |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q4007659 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £32.54 |
| Payee | |
| Info | 2878029/51 CCPAY |