| 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 |