| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1003717 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £114.14 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone GP 0092 3868 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1003717 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £114.14 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone GP 0092 3868 |