| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q3005874 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £78.64 |
| Payee | BT PLC DD |
| Info | Sept-22 Direct Debit Telephone GP00261215 GP00261215 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q3005874 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £78.64 |
| Payee | BT PLC DD |
| Info | Sept-22 Direct Debit Telephone GP00261215 GP00261215 |