| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1004067 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £193.56 |
| Payee | |
| Info | BT Monthly Business Bill May 2025 |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1004067 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £193.56 |
| Payee | |
| Info | BT Monthly Business Bill May 2025 |