| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q1002018 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £101.24 |
| Payee | Virgin Media Business |
| Info | Virgin Media Charges 20/06/22 - 19/07/22 |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q1002018 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £101.24 |
| Payee | Virgin Media Business |
| Info | Virgin Media Charges 20/06/22 - 19/07/22 |