| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1010885 |
| Claim Month | April 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £17.59 |
| Payee | Castle Water Scotland Ltd. |
| Info | Contra Entry To 2008761 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1010885 |
| Claim Month | April 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £17.59 |
| Payee | Castle Water Scotland Ltd. |
| Info | Contra Entry To 2008761 |