| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q1004495 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £26.75 |
| Payee | MSP Staff |
| Info | Water Charges April |
| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q1004495 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £26.75 |
| Payee | MSP Staff |
| Info | Water Charges April |