| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q4006638 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £137.50 |
| Payee | BT PLC DD |
| Info | Jan-23 Direct Debit Telephone GP00905199 |
| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q4006638 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £137.50 |
| Payee | BT PLC DD |
| Info | Jan-23 Direct Debit Telephone GP00905199 |