| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002903 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £201.84 |
| Payee | |
| Info | BT phone charges 01/04/25 to 31/05/25 |
| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002903 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £201.84 |
| Payee | |
| Info | BT phone charges 01/04/25 to 31/05/25 |