| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q1000020 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £152.14 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice - 20 Kenneth Street 03.12.21 - 06.04.22 |
| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q1000020 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £152.14 |
| Payee | SSE Scottish Hydro |
| Info | SSE Invoice - 20 Kenneth Street 03.12.21 - 06.04.22 |