| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001777 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £74.50 |
| Payee | BT PLC DD |
| Info | May-25 Direct Debit Telephone GP 0095 6044 |
| Member | Jackie Dunbar |
|---|---|
| Transaction Ref. | Q1001777 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £74.50 |
| Payee | BT PLC DD |
| Info | May-25 Direct Debit Telephone GP 0095 6044 |