| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000844 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.00 |
| Payee | MSP Staff |
| Info | Iceland Receipt (bin bags) |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000844 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.00 |
| Payee | MSP Staff |
| Info | Iceland Receipt (bin bags) |