| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q3001195 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £359.93 |
| Payee | Scottish Power DD |
| Info | Sept-23 Direct Debit Electricity 16036550620 |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q3001195 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £359.93 |
| Payee | Scottish Power DD |
| Info | Sept-23 Direct Debit Electricity 16036550620 |