Member | Fergus Ewing |
---|---|
Transaction Ref. | Q3002065 |
Claim Month | September 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £99.97 |
Payee | BT PLC DD |
Info | Sept-22 Direct Debit Telephone GP00150382 GP00150382 |
Member | Fergus Ewing |
---|---|
Transaction Ref. | Q3002065 |
Claim Month | September 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £99.97 |
Payee | BT PLC DD |
Info | Sept-22 Direct Debit Telephone GP00150382 GP00150382 |