Member | Willie Coffey |
---|---|
Transaction Ref. | Q2005773 |
Claim Month | August 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £36.39 |
Payee | SSE Scottish Hydro |
Info | SSE Invoice 01Aug22 |
Member | Willie Coffey |
---|---|
Transaction Ref. | Q2005773 |
Claim Month | August 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Utilities |
Amount | £36.39 |
Payee | SSE Scottish Hydro |
Info | SSE Invoice 01Aug22 |