| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001182 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £96.35 |
| Payee | SCOTTISH GAS BUSINESS 6 |
| Info | Electricity Bill 220622- 2107722 |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001182 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £96.35 |
| Payee | SCOTTISH GAS BUSINESS 6 |
| Info | Electricity Bill 220622- 2107722 |