| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000369 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £172.76 |
| Payee | Virgin Media Business |
| Info | Telephony and Broadband |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q1000369 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £172.76 |
| Payee | Virgin Media Business |
| Info | Telephony and Broadband |