| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004722 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £177.60 |
| Payee | Wellwood Communications Ltd DD |
| Info | Apr-25 Direct Debit Telecoms W COFFEY |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q1004722 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £177.60 |
| Payee | Wellwood Communications Ltd DD |
| Info | Apr-25 Direct Debit Telecoms W COFFEY |