| Member | Oliver Mundell |
|---|---|
| Transaction Ref. | Q1003615 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £39.38 |
| Payee | MSP Staff |
| Info | 50% of Local Office Water Bill for period 27-3-25 to 1-5-25 |
| Member | Oliver Mundell |
|---|---|
| Transaction Ref. | Q1003615 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £39.38 |
| Payee | MSP Staff |
| Info | 50% of Local Office Water Bill for period 27-3-25 to 1-5-25 |