| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q4001552 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £87.21 |
| Payee | Virgin Media DD |
| Info | Feb-23 Direct Debit Telecoms 352017201001 |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q4001552 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £87.21 |
| Payee | Virgin Media DD |
| Info | Feb-23 Direct Debit Telecoms 352017201001 |