| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q1000924 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £17.50 |
| Payee | Trinity Ayr Limited |
| Info | Invoice for Ayr Regional Office Phone Service (June 2025) |
| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q1000924 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £17.50 |
| Payee | Trinity Ayr Limited |
| Info | Invoice for Ayr Regional Office Phone Service (June 2025) |