| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q1000212 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.20 |
| Payee | MSP Staff |
| Info | Toilet rolls |
| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q1000212 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.20 |
| Payee | MSP Staff |
| Info | Toilet rolls |