| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1006954 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £118.55 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP 0092 3868 Ref M017 U7 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q1006954 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £118.55 |
| Payee | BT PLC DD |
| Info | Mar-23 Direct Debit Telephone GP 0092 3868 Ref M017 U7 |