| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001564 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £97.27 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone ES85587811 |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001564 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £97.27 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone ES85587811 |