| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000633 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £86.15 |
| Payee | |
| Info | Scottish Gas Electricity 20/06/22-19/07/22 601003520 031643 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000633 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £86.15 |
| Payee | |
| Info | Scottish Gas Electricity 20/06/22-19/07/22 601003520 031643 |