| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002067 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £125.23 |
| Payee | BT PLC DD |
| Info | Nov-22 Direct Debit Telephone GP00150382 GP00150382 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q3002067 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £125.23 |
| Payee | BT PLC DD |
| Info | Nov-22 Direct Debit Telephone GP00150382 GP00150382 |