| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002268 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £200.95 |
| Payee | PERTH AND KINROSS CNL |
| Info | Commercial Waste Uplift |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002268 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Trade Waste |
| Amount | £200.95 |
| Payee | PERTH AND KINROSS CNL |
| Info | Commercial Waste Uplift |