| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005611 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.75 |
| Payee | Greentelecom Ltd |
| Info | Telephone services 06/12/22 |
| Member | Rhoda Grant |
|---|---|
| Transaction Ref. | Q3005611 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.75 |
| Payee | Greentelecom Ltd |
| Info | Telephone services 06/12/22 |