| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1007397 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £13.08 |
| Payee | XL Telecom Ltd |
| Info | Contra Reversal 2023003 - Reversal of 2021967 reallocating to 22/23 |