| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q3005877 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £48.59 |
| Payee | BT PLC DD |
| Info | Nov-22 Direct Debit Telephone GP00261215 GP00261215 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q3005877 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £48.59 |
| Payee | BT PLC DD |
| Info | Nov-22 Direct Debit Telephone GP00261215 GP00261215 |