| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000635 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £90.26 |
| Payee | |
| Info | Scottish Gas Electricity 20/07/22-19/08/22 601003520 098248 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000635 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £90.26 |
| Payee | |
| Info | Scottish Gas Electricity 20/07/22-19/08/22 601003520 098248 |