| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q2000101 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £389.44 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice 20 Kenneth Street 7th April - 6th July |
| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q2000101 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £389.44 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice 20 Kenneth Street 7th April - 6th July |