Member | Mairi Mcallan |
---|---|
Transaction Ref. | Q3004147 |
Claim Month | August 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £64.15 |
Payee | BT PLC DD |
Info | Aug 22 Direct Debit Telecoms GP00917231 GP00917231 |
Member | Mairi Mcallan |
---|---|
Transaction Ref. | Q3004147 |
Claim Month | August 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £64.15 |
Payee | BT PLC DD |
Info | Aug 22 Direct Debit Telecoms GP00917231 GP00917231 |