| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000459 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £4.20 |
| Payee | Virgin Media Business |
| Info | Business Service invoice from Virgin Media |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000459 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £4.20 |
| Payee | Virgin Media Business |
| Info | Business Service invoice from Virgin Media |