| Member | Liam McArthur |
|---|---|
| Transaction Ref. | Q4005245 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £929.41 |
| Payee | SSE Scottish Hydro |
| Info | 07/10/2022-06/01/2023 - Electricity service |
| Member | Liam McArthur |
|---|---|
| Transaction Ref. | Q4005245 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £929.41 |
| Payee | SSE Scottish Hydro |
| Info | 07/10/2022-06/01/2023 - Electricity service |