| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q3001107 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £355.07 |
| Payee | SSE Energy Solutions |
| Info | Electricity Bill - Regional Office, Inverness |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q3001107 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £355.07 |
| Payee | SSE Energy Solutions |
| Info | Electricity Bill - Regional Office, Inverness |