| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q4000973 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £91.06 |
| Payee | BT PLC DD |
| Info | Dec-24 Direct Debit Telecoms GP00197859 |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q4000973 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £91.06 |
| Payee | BT PLC DD |
| Info | Dec-24 Direct Debit Telecoms GP00197859 |