| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q4005656 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £52.90 |
| Payee | BT PLC DD |
| Info | Dec-22 Direct Debit Telephone GP00246817 |
| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q4005656 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £52.90 |
| Payee | BT PLC DD |
| Info | Dec-22 Direct Debit Telephone GP00246817 |