| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q2004890 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £75.66 |
| Payee | Greentelecom Ltd |
| Info | 509893 HIG003 - Telephone services 06/09/22 |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q2004890 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £75.66 |
| Payee | Greentelecom Ltd |
| Info | 509893 HIG003 - Telephone services 06/09/22 |