| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002335 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent |
| Amount | £3037.50 |
| Payee | Ensco 367 Ltd |
| Info | K Adam MSP - Quarterly Rent |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q1002335 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Rent |
| Amount | £3037.50 |
| Payee | Ensco 367 Ltd |
| Info | K Adam MSP - Quarterly Rent |