| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q3000786 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £917.93 |
| Payee | Scottish Hydro Electric DD |
| Info | Aug-22 Direct Debit Electricity 67131 25410 67131 25410 |
| Member | Bill Kidd |
|---|---|
| Transaction Ref. | Q3000786 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £917.93 |
| Payee | Scottish Hydro Electric DD |
| Info | Aug-22 Direct Debit Electricity 67131 25410 67131 25410 |