| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q4000152 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £312.27 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice 20 Kenneth Street 7th 2022 - 6th Jan 2023 |
| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q4000152 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £312.27 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice 20 Kenneth Street 7th 2022 - 6th Jan 2023 |