| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q3001219 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £86.38 |
| Payee | Virgin Media DD |
| Info | Nov-22 Direct Debit Telecoms 352017201001 3521017201 |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q3001219 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £86.38 |
| Payee | Virgin Media DD |
| Info | Nov-22 Direct Debit Telecoms 352017201001 3521017201 |