| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000948 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £95.00 |
| Payee | MSP Staff |
| Info | Laptop table (BJOKRASEN), plus delivery |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000948 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £95.00 |
| Payee | MSP Staff |
| Info | Laptop table (BJOKRASEN), plus delivery |