| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q3004149 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £64.15 |
| Payee | BT PLC DD |
| Info | Oct 22 Direct Debit Telecoms GP00917231 GP00917231 |
| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q3004149 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £64.15 |
| Payee | BT PLC DD |
| Info | Oct 22 Direct Debit Telecoms GP00917231 GP00917231 |