| Member | Tom Arthur |
|---|---|
| Transaction Ref. | Q1002201 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £223.08 |
| Payee | BROOKFIELD ICT LTD |
| Info | Telecom Charges 06/05/22 |
| Member | Tom Arthur |
|---|---|
| Transaction Ref. | Q1002201 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £223.08 |
| Payee | BROOKFIELD ICT LTD |
| Info | Telecom Charges 06/05/22 |