Member | Clare Haughey |
---|---|
Transaction Ref. | Q4001550 |
Claim Month | December 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £87.22 |
Payee | Virgin Media DD |
Info | Dec 22 Direct Debit Telecoms 352017201001 |
Member | Clare Haughey |
---|---|
Transaction Ref. | Q4001550 |
Claim Month | December 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Telephone Services Costs |
Amount | £87.22 |
Payee | Virgin Media DD |
Info | Dec 22 Direct Debit Telecoms 352017201001 |