| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000515 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £85.06 |
| Payee | BT PLC DD |
| Info | Sep-24 Direct Debit Telecoms GP00197859 GP 0019 7859 |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000515 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £85.06 |
| Payee | BT PLC DD |
| Info | Sep-24 Direct Debit Telecoms GP00197859 GP 0019 7859 |