| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q4006946 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £64.55 |
| Payee | |
| Info | GP00923868 M016QL 479029033 |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q4006946 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £64.55 |
| Payee | |
| Info | GP00923868 M016QL 479029033 |