| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003505 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £44.57 |
| Payee | BT PLC DD |
| Info | Feb-23 Direct Debit Telephone GP 0095 6044 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q4003505 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £44.57 |
| Payee | BT PLC DD |
| Info | Feb-23 Direct Debit Telephone GP 0095 6044 |