| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005835 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £10.36 |
| Payee | W and I Properties |
| Info | Water Invoice 25/11/21 - 25/08/22 |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005835 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £10.36 |
| Payee | W and I Properties |
| Info | Water Invoice 25/11/21 - 25/08/22 |