| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q4007656 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.33 |
| Payee | BT PLC DD |
| Info | Jan-23 Direct Debit Telephone GP00261215 |
| Member | Ross Greer |
|---|---|
| Transaction Ref. | Q4007656 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £73.33 |
| Payee | BT PLC DD |
| Info | Jan-23 Direct Debit Telephone GP00261215 |