Member | Jamie Greene |
---|---|
Transaction Ref. | Q4003714 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £113.69 |
Payee | Scottish Hydro Electric DD |
Info | July -22 Direct Debit Electricity 71054 45415 |
Member | Jamie Greene |
---|---|
Transaction Ref. | Q4003714 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £113.69 |
Payee | Scottish Hydro Electric DD |
Info | July -22 Direct Debit Electricity 71054 45415 |