| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q1003580 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £202.28 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone GP00905199 |
| Member | Nicola Sturgeon |
|---|---|
| Transaction Ref. | Q1003580 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £202.28 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone GP00905199 |