| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1007658 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.73 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP00261215 Ref M072 VL |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1007658 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.73 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP00261215 Ref M072 VL |