Member | SNP Support Group |
---|---|
Transaction Ref. | Q3006307 |
Claim Month | November 2022 |
Allowance Type | Staff Cost Provision |
Expenditure Type | Staff Mobile Phone Bill |
Amount | £3.60 |
Payee | VODAFONE LTD FIXED NETWORKS |
Info | SNP Group Pool / Staff Nov-22 |
Member | SNP Support Group |
---|---|
Transaction Ref. | Q3006307 |
Claim Month | November 2022 |
Allowance Type | Staff Cost Provision |
Expenditure Type | Staff Mobile Phone Bill |
Amount | £3.60 |
Payee | VODAFONE LTD FIXED NETWORKS |
Info | SNP Group Pool / Staff Nov-22 |