| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002238 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £44.57 |
| Payee | |
| Info | Office Telephone BT 01 - 30/06/22 GP00956044M006Y9 413984325 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q2002238 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £44.57 |
| Payee | |
| Info | Office Telephone BT 01 - 30/06/22 GP00956044M006Y9 413984325 |
