| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q1002854 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £77.25 |
| Payee | Clear Business Water DD |
| Info | Apr-25 Direct Debit Water CB1144824 Bill no 6903397 |
| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q1002854 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £77.25 |
| Payee | Clear Business Water DD |
| Info | Apr-25 Direct Debit Water CB1144824 Bill no 6903397 |