| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q3001051 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £76.16 |
| Payee | Scottish Hydro Electric DD |
| Info | Oct-22 Direct Debit Electricity 7425296511 7425296511 |
| Member | Christine Grahame |
|---|---|
| Transaction Ref. | Q3001051 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £76.16 |
| Payee | Scottish Hydro Electric DD |
| Info | Oct-22 Direct Debit Electricity 7425296511 7425296511 |