| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q4000997 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £2130.17 |
| Payee | Scottish Hydro Electric DD |
| Info | Feb-23 Direct Debit Electricity 67131 25410 |
| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q4000997 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £2130.17 |
| Payee | Scottish Hydro Electric DD |
| Info | Feb-23 Direct Debit Electricity 67131 25410 |