| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1001372 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £77.09 |
| Payee | BT PLC DD |
| Info | May-25 Direct Debit Telephone GP00150382 |
| Member | Fergus Ewing |
|---|---|
| Transaction Ref. | Q1001372 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £77.09 |
| Payee | BT PLC DD |
| Info | May-25 Direct Debit Telephone GP00150382 |