| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000945 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £4.25 |
| Payee | MSP Staff |
| Info | Dishwasher tablets |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000945 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £4.25 |
| Payee | MSP Staff |
| Info | Dishwasher tablets |