| Member | Susan Webber |
|---|---|
| Transaction Ref. | Q3006548 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £8.78 |
| Payee | SSE Scottish Hydro |
| Info | Electricity Services 16/10/22 - 01/11/22 |
| Member | Susan Webber |
|---|---|
| Transaction Ref. | Q3006548 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £8.78 |
| Payee | SSE Scottish Hydro |
| Info | Electricity Services 16/10/22 - 01/11/22 |