| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000757 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £156.15 |
| Payee | Scottish Power DD |
| Info | Apr-25 Direct Debit Electricity 16036550620 |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000757 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £156.15 |
| Payee | Scottish Power DD |
| Info | Apr-25 Direct Debit Electricity 16036550620 |