| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1004226 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £126.47 |
| Payee | |
| Info | GP00887309 497253931 |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1004226 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £126.47 |
| Payee | |
| Info | GP00887309 497253931 |