| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005779 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £72.00 |
| Payee | Alite Sytems |
| Info | Phone Divert System Bill 19Aug22 to 18Oct22 |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q2005779 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £72.00 |
| Payee | Alite Sytems |
| Info | Phone Divert System Bill 19Aug22 to 18Oct22 |