| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q1000211 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £6.97 |
| Payee | MSP Staff |
| Info | Cleaning products |
| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q1000211 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £6.97 |
| Payee | MSP Staff |
| Info | Cleaning products |