| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008745 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £104.95 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice Mar23 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008745 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £104.95 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice Mar23 |