| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002264 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Fire Safety |
| Amount | £193.44 |
| Payee | Assured Fire Protection & Safety Limited |
| Info | FIRE EQUIPMENT CHECK & SERVICE |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002264 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Fire Safety |
| Amount | £193.44 |
| Payee | Assured Fire Protection & Safety Limited |
| Info | FIRE EQUIPMENT CHECK & SERVICE |