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 |