| Member | Dean Lockhart |
|---|---|
| Transaction Ref. | Q1000491 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £5.00 |
| Payee | |
| Info | mobile phone top up |
| Member | Dean Lockhart |
|---|---|
| Transaction Ref. | Q1000491 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Mobile Phone Bill |
| Amount | £5.00 |
| Payee | |
| Info | mobile phone top up |
