| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1004094 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £96.20 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone GP00261215 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q1004094 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £96.20 |
| Payee | BT PLC DD |
| Info | Apr-25 Direct Debit Telephone GP00261215 |