| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q3000787 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £433.59 |
| Payee | Scottish Hydro Electric DD |
| Info | Nov-22 Direct Debit Electricity 67131 25410 67131 25410 - Partial refund received of £46.91 |