| Member | Richard Lochhead |
|---|---|
| Transaction Ref. | Q3005763 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £127.95 |
| Payee | Clear Business Water |
| Info | Office Water and Electricity |
| Member | Richard Lochhead |
|---|---|
| Transaction Ref. | Q3005763 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £127.95 |
| Payee | Clear Business Water |
| Info | Office Water and Electricity |