| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q1000215 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £20.77 |
| Payee | TalkTalk Business Direct DD |
| Info | May-25 Direct Debit Telephone 882 01579722 |
| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q1000215 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £20.77 |
| Payee | TalkTalk Business Direct DD |
| Info | May-25 Direct Debit Telephone 882 01579722 |