| Member | Shirley-Anne Somerville |
|---|---|
| Transaction Ref. | Q3006146 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £195.10 |
| Payee | Wavenet Connected |
| Info | Invoice for September for Phonelines and Internet |