| Member | Murdo Fraser |
|---|---|
| Transaction Ref. | Q1001575 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £13.42 |
| Payee | Virgin Media Business |
| Info | Phone Bill 28/05/22 |
| Member | Murdo Fraser |
|---|---|
| Transaction Ref. | Q1001575 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £13.42 |
| Payee | Virgin Media Business |
| Info | Phone Bill 28/05/22 |