| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004400 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £108.90 |
| Payee | |
| Info | Scottish Gas Office Gas 17/01/23-13/02/23 600634562 093452 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004400 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £108.90 |
| Payee | |
| Info | Scottish Gas Office Gas 17/01/23-13/02/23 600634562 093452 |