| Member | Finlay Carson |
|---|---|
| Transaction Ref. | Q1001402 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £88.54 |
| Payee | |
| Info | BT Business Bill April 2025 |
| Member | Finlay Carson |
|---|---|
| Transaction Ref. | Q1001402 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £88.54 |
| Payee | |
| Info | BT Business Bill April 2025 |