| Member | SNP Support Group |
|---|---|
| Transaction Ref. | Q2005433 |
| Claim Month | July 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £6.60 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | SNP Group Pool / Staff |
| Member | SNP Support Group |
|---|---|
| Transaction Ref. | Q2005433 |
| Claim Month | July 2022 |
| Allowance Type | Staff Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £6.60 |
| Payee | VODAFONE LTD FIXED NETWORKS |
| Info | SNP Group Pool / Staff |