| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002274 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £651.34 |
| Payee | |
| Info | BT Phone Bill Apr - Aug 2025 |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002274 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £651.34 |
| Payee | |
| Info | BT Phone Bill Apr - Aug 2025 |