| Member | Liam McArthur |
|---|---|
| Transaction Ref. | Q2003463 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £23.76 |
| Payee | E Fraser Electrical (Orkney) |
| Info | 30/08/22 - Electrical light repair |
| Member | Liam McArthur |
|---|---|
| Transaction Ref. | Q2003463 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £23.76 |
| Payee | E Fraser Electrical (Orkney) |
| Info | 30/08/22 - Electrical light repair |