| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q3000125 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £188.13 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice 20 Kenneth Street 7th Jul - 6 Oct 22 |
| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q3000125 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £188.13 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice 20 Kenneth Street 7th Jul - 6 Oct 22 |