| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q3004341 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £47.87 |
| Payee | BT PLC DD |
| Info | Sept-22 Direct Debit Telephone GP00246817 GP00246817 |
| Member | Mark Ruskell |
|---|---|
| Transaction Ref. | Q3004341 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £47.87 |
| Payee | BT PLC DD |
| Info | Sept-22 Direct Debit Telephone GP00246817 GP00246817 |