| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q2005373 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office Phone and Broadband Costs |
| Amount | £98.34 |
| Payee | Virgin Media Business |
| Info | Virgin Media Invoice |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q2005373 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office Phone and Broadband Costs |
| Amount | £98.34 |
| Payee | Virgin Media Business |
| Info | Virgin Media Invoice |