| Member | Alexander Stewart |
|---|---|
| Transaction Ref. | Q1000192 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £8.61 |
| Payee | Virgin Media Business |
| Info | Local Office Phone Bill |
| Member | Alexander Stewart |
|---|---|
| Transaction Ref. | Q1000192 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £8.61 |
| Payee | Virgin Media Business |
| Info | Local Office Phone Bill |