| Member | John Swinney |
|---|---|
| Transaction Ref. | Q4004337 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £102.00 |
| Payee | Thermal Comfort Ltd |
| Info | Boiler Service |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q4004337 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Repairs and Maintenance |
| Amount | £102.00 |
| Payee | Thermal Comfort Ltd |
| Info | Boiler Service |