| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q4007661 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £36.03 |
| Payee | |
| Info | 2878028/50 2878029-20230110080817 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q4007661 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £36.03 |
| Payee | |
| Info | 2878028/50 2878029-20230110080817 |