| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1004339 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £458.97 |
| Payee | |
| Info | BT phone line rental and maintenance costs 01/12/24 to 28/02/25 |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1004339 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £458.97 |
| Payee | |
| Info | BT phone line rental and maintenance costs 01/12/24 to 28/02/25 |