| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1004340 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £530.26 |
| Payee | |
| Info | BT telephone charges 01/03/25 to 31/05/25 |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1004340 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £530.26 |
| Payee | |
| Info | BT telephone charges 01/03/25 to 31/05/25 |