| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005774 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £35.87 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice 08Aug22 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005774 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £35.87 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice 08Aug22 |