| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001562 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £272.88 |
| Payee | Dalhousie Contract Cleaning Services Ltd |
| Info | Office cleaning for May- Graeme Dey MSP |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001562 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £272.88 |
| Payee | Dalhousie Contract Cleaning Services Ltd |
| Info | Office cleaning for May- Graeme Dey MSP |