| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000830 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £74.35 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP 0091 4960 Ref M019 KR |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000830 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £74.35 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP 0091 4960 Ref M019 KR |