| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q1002486 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £62.38 |
| Payee | LYRECO |
| Info | April-25- LYRECO WHITEBOARD MAGN ENAMEL 90X120CM |
| Member | Kaukab Stewart |
|---|---|
| Transaction Ref. | Q1002486 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £62.38 |
| Payee | LYRECO |
| Info | April-25- LYRECO WHITEBOARD MAGN ENAMEL 90X120CM |