Member | Paul Mclennan |
---|---|
Transaction Ref. | Q2004523 |
Claim Month | June 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £64.55 |
Payee | |
Info | BT GP00923868 M007PU 409296573 |
Member | Paul Mclennan |
---|---|
Transaction Ref. | Q2004523 |
Claim Month | June 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £64.55 |
Payee | |
Info | BT GP00923868 M007PU 409296573 |