| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1004217 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £156.89 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Telephone 601003520 / 979703736 |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1004217 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £156.89 |
| Payee | British Gas Services DD |
| Info | Mar-23 Direct Debit Telephone 601003520 / 979703736 |