| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002396 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £148.73 |
| Payee | BT PLC DD |
| Info | Mar-25 Direct Debit Telecoms GP00161374 |
| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002396 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £148.73 |
| Payee | BT PLC DD |
| Info | Mar-25 Direct Debit Telecoms GP00161374 |