| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001561 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £218.30 |
| Payee | Dalhousie Contract Cleaning Services Ltd |
| Info | Constituent office cleaning bill |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001561 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £218.30 |
| Payee | Dalhousie Contract Cleaning Services Ltd |
| Info | Constituent office cleaning bill |