| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q4002965 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £348.80 |
| Payee | BT PLC DD |
| Info | Dec-24 Direct Debit Telecoms ES8698 8459 |
| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q4002965 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £348.80 |
| Payee | BT PLC DD |
| Info | Dec-24 Direct Debit Telecoms ES8698 8459 |