| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000700 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £103.22 |
| Payee | Clear Business Water |
| Info | Water charges - 01 Jun 22 to 01 Jul 22 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1000700 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £103.22 |
| Payee | Clear Business Water |
| Info | Water charges - 01 Jun 22 to 01 Jul 22 |