| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006713 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £87.34 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice Oct22 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q3006713 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £87.34 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice Oct22 |