| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q2004229 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £22.72 |
| Payee | |
| Info | GP00927148 M010WT 419307191 |
| Member | Neil Bibby |
|---|---|
| Transaction Ref. | Q2004229 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £22.72 |
| Payee | |
| Info | GP00927148 M010WT 419307191 |