| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005609 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.14 |
| Payee | Greentelecom Ltd |
| Info | Telephone services |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005609 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.14 |
| Payee | Greentelecom Ltd |
| Info | Telephone services |