| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q3006203 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £101.28 |
| Payee | Virgin Media Business |
| Info | Virgin Media Invoice |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q3006203 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £101.28 |
| Payee | Virgin Media Business |
| Info | Virgin Media Invoice |