| Member | Siobhian Brown |
|---|---|
| Transaction Ref. | Q1004435 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £180.70 |
| Payee | BT PLC DD |
| Info | May-25 Direct Debit Telephone GP 0094 2910 Ref M025 FQ |
| Member | Siobhian Brown |
|---|---|
| Transaction Ref. | Q1004435 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £180.70 |
| Payee | BT PLC DD |
| Info | May-25 Direct Debit Telephone GP 0094 2910 Ref M025 FQ |