| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006714 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £43.73 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice Dec22 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006714 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £43.73 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice Dec22 |