| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q2005377 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £98.34 |
| Payee | Virgin Media Business |
| Info | Virgin Media Invoice 26.8.22 |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q2005377 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £98.34 |
| Payee | Virgin Media Business |
| Info | Virgin Media Invoice 26.8.22 |