| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q3000581 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £20.39 |
| Payee | |
| Info | BT CC Payment 19/09/24 |
| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q3000581 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £20.39 |
| Payee | |
| Info | BT CC Payment 19/09/24 |