| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q3004150 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £64.75 |
| Payee | BT PLC DD |
| Info | Nov 22 Direct Debit Telecoms GP00917231 GP00917231 |
| Member | Mairi Mcallan |
|---|---|
| Transaction Ref. | Q3004150 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £64.75 |
| Payee | BT PLC DD |
| Info | Nov 22 Direct Debit Telecoms GP00917231 GP00917231 |