| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1001821 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £84.85 |
| Payee | Greentelecom Ltd |
| Info | Telephone services 6 May 2022 |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q1001821 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £84.85 |
| Payee | Greentelecom Ltd |
| Info | Telephone services 6 May 2022 |