| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1002115 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £122.28 |
| Payee | |
| Info | SSE Energy Electricity Services 29/01/25-28/02/25 |
| Member | Douglas Ross |
|---|---|
| Transaction Ref. | Q1002115 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £122.28 |
| Payee | |
| Info | SSE Energy Electricity Services 29/01/25-28/02/25 |