| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1002224 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £34.54 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice May22 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1002224 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £34.54 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice May22 |
