| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q1002028 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £96.46 |
| Payee | Virgin Media Business |
| Info | Telephone Charges 20/5/22 - 19/06/22 |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q1002028 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £96.46 |
| Payee | Virgin Media Business |
| Info | Telephone Charges 20/5/22 - 19/06/22 |
