| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q4007393 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.07 |
| Payee | Greentelecom Ltd |
| Info | Telephone services 06/03/22 |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q4007393 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.07 |
| Payee | Greentelecom Ltd |
| Info | Telephone services 06/03/22 |