| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002821 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £275.69 |
| Payee | |
| Info | Electricity Scottish Gas 12/05/22 - 11/06/22 600726692 006152 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002821 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £275.69 |
| Payee | |
| Info | Electricity Scottish Gas 12/05/22 - 11/06/22 600726692 006152 |