Member | Fergus Ewing |
---|---|
Transaction Ref. | Q3002066 |
Claim Month | October 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £115.51 |
Payee | BT PLC DD |
Info | Oct-22 Direct Debit Telephone GP00150382 GP00150382 |
Member | Fergus Ewing |
---|---|
Transaction Ref. | Q3002066 |
Claim Month | October 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £115.51 |
Payee | BT PLC DD |
Info | Oct-22 Direct Debit Telephone GP00150382 GP00150382 |