| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002397 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £158.26 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telecoms GP00161374 |
| Member | Kate Forbes |
|---|---|
| Transaction Ref. | Q1002397 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £158.26 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telecoms GP00161374 |