| Member | John Swinney |
|---|---|
| Transaction Ref. | Q3002346 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £14.06 |
| Payee | LYRECO |
| Info | NOV-24 - PK10 PURACTIVE SPONGE SCOURER RED |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q3002346 |
| Claim Month | November 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £14.06 |
| Payee | LYRECO |
| Info | NOV-24 - PK10 PURACTIVE SPONGE SCOURER RED |