| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005610 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £74.93 |
| Payee | Greentelecom Ltd |
| Info | Telephone Services Nov 2022 |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005610 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £74.93 |
| Payee | Greentelecom Ltd |
| Info | Telephone Services Nov 2022 |