| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q2001947 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £162.94 |
| Payee | BT PLC DD |
| Info | June-24 Direct Debit Telecoms ES8698 8465 |
| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q2001947 |
| Claim Month | July 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £162.94 |
| Payee | BT PLC DD |
| Info | June-24 Direct Debit Telecoms ES8698 8465 |