| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000763 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £10.00 |
| Payee | MSP Staff |
| Info | Window cleaning - paid for by staff |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000763 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £10.00 |
| Payee | MSP Staff |
| Info | Window cleaning - paid for by staff |