| Member | John Swinney |
|---|---|
| Transaction Ref. | Q3002349 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £488.04 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Share of gas, elec and water costs 1.7.24-30.9.24 |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q3002349 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £488.04 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Share of gas, elec and water costs 1.7.24-30.9.24 |