| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001550 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £10.80 |
| Payee | MSP Staff |
| Info | Office Hygiene Products |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001550 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £10.80 |
| Payee | MSP Staff |
| Info | Office Hygiene Products |