| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002269 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £1094.61 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Share of water, electricity and gas charges 1.1.25-31.3.25 |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002269 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £1094.61 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Share of water, electricity and gas charges 1.1.25-31.3.25 |