| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q3001218 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £174.48 |
| Payee | Virgin Media DD |
| Info | Oct 22 Direct Debit Telecoms 352017201001 3521017201 |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q3001218 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £174.48 |
| Payee | Virgin Media DD |
| Info | Oct 22 Direct Debit Telecoms 352017201001 3521017201 |