| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000762 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £87.10 |
| Payee | Virgin Media DD |
| Info | May-25 Direct Debit Telecoms 352017201/001/0623 |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000762 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £87.10 |
| Payee | Virgin Media DD |
| Info | May-25 Direct Debit Telecoms 352017201/001/0623 |