| Member | SNP Support Group |
|---|---|
| Transaction Ref. | Q3006295 |
| Claim Month | October 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £3.60 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | SNP Group Pool / Staff Oct-22 |
| Member | SNP Support Group |
|---|---|
| Transaction Ref. | Q3006295 |
| Claim Month | October 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £3.60 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | SNP Group Pool / Staff Oct-22 |