| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004719 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £1.92 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Willie Coffey MSP |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004719 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £1.92 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | Willie Coffey MSP |