| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q4007391 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.94 |
| Payee | Greentelecom Ltd |
| Info | Telephone Services |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q4007391 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.94 |
| Payee | Greentelecom Ltd |
| Info | Telephone Services |