| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004287 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £236.80 |
| Payee | |
| Info | Scottish Gas electricity bill 12/12/24 to 11/01/25 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004287 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £236.80 |
| Payee | |
| Info | Scottish Gas electricity bill 12/12/24 to 11/01/25 |