| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q4006145 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £113.16 |
| Payee | |
| Info | GP01021550 484246433 |
| Member | Michelle Thomson |
|---|---|
| Transaction Ref. | Q4006145 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £113.16 |
| Payee | |
| Info | GP01021550 484246433 |