| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q1000365 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £181.19 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone GP00819666 |
| Member | Ash Regan |
|---|---|
| Transaction Ref. | Q1000365 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £181.19 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone GP00819666 |