| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002271 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £150.00 |
| Payee | GlenClean Ltd |
| Info | OFFICE CLEANING - May 2025 |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q1002271 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £150.00 |
| Payee | GlenClean Ltd |
| Info | OFFICE CLEANING - May 2025 |