| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1000973 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £441.09 |
| Payee | Scottish Hydro Electric DD |
| Info | 71054 45415 |
| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1000973 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £441.09 |
| Payee | Scottish Hydro Electric DD |
| Info | 71054 45415 |