| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002057 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £50.35 |
| Payee | Clear Business Water DD |
| Info | Oct-22 Direct Debit Water CB966576 CB966576 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002057 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £50.35 |
| Payee | Clear Business Water DD |
| Info | Oct-22 Direct Debit Water CB966576 CB966576 |