| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q1005659 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £47.05 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP00246817 |
| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q1005659 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £47.05 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP00246817 |