| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1003718 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £115.08 |
| Payee | BT PLC DD |
| Info | May-25 Direct Debit Telephone GP 0092 3868 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1003718 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £115.08 |
| Payee | BT PLC DD |
| Info | May-25 Direct Debit Telephone GP 0092 3868 |