| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000699 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £52.24 |
| Payee | Clear Business Water |
| Info | 01/04/2022 - 01/05/2022 Water Services |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000699 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £52.24 |
| Payee | Clear Business Water |
| Info | 01/04/2022 - 01/05/2022 Water Services |