Member | Mairi Mcallan |
---|---|
Transaction Ref. | Q4005416 |
Claim Month | February 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £64.15 |
Payee | BT PLC DD |
Info | Jan-23 Direct Debit Telecoms GP00917231 |
Member | Mairi Mcallan |
---|---|
Transaction Ref. | Q4005416 |
Claim Month | February 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £64.15 |
Payee | BT PLC DD |
Info | Jan-23 Direct Debit Telecoms GP00917231 |