| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1001820 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £72.58 |
| Payee | Greentelecom Ltd |
| Info | Telephone Calls |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1001820 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £72.58 |
| Payee | Greentelecom Ltd |
| Info | Telephone Calls |