| Member | Liam McArthur |
|---|---|
| Transaction Ref. | Q1001356 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £400.48 |
| Payee | SSE Scottish Hydro |
| Info | Electricity services - financial year 2022/2023 - Customer Account No. 8018004317 |