Breadcrumb navigation

Expense Details

MemberPatrick Harvie
Transaction Ref.Q3005235
Claim MonthNovember 2022
Allowance TypeOffice Cost Provision
Expenditure TypeTelephone Services Costs
Amount£35.26
PayeeBT PLC DD
InfoNov-22 Direct Debit Telephone GP00918477 - Ref M015 QU GP00918477