| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q1002968 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £155.46 |
| Payee | BT PLC DD |
| Info | Mar-25 Direct Debit Telephone ES8698 8465 |
| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q1002968 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £155.46 |
| Payee | BT PLC DD |
| Info | Mar-25 Direct Debit Telephone ES8698 8465 |