| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002619 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £98.12 |
| Payee | |
| Info | GP00982278 420581009 |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002619 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £98.12 |
| Payee | |
| Info | GP00982278 420581009 |