| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002226 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office Phone and Broadband Costs |
| Amount | £44.57 |
| Payee | BT PLC |
| Info | 280822 - BT Invoice (Acc No: GP00956044) |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002226 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office Phone and Broadband Costs |
| Amount | £44.57 |
| Payee | BT PLC |
| Info | 280822 - BT Invoice (Acc No: GP00956044) |