| Member | John Swinney |
|---|---|
| Transaction Ref. | Q4004332 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £751.53 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Water, electricity and gas charges 1 Oct-31 Dec 2024 |
| Member | John Swinney |
|---|---|
| Transaction Ref. | Q4004332 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £751.53 |
| Payee | SNP PERTHSHIRE NORTH |
| Info | Water, electricity and gas charges 1 Oct-31 Dec 2024 |