| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007196 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £16.77 |
| Payee | LYRECO |
| Info | Jan-25- DURABLE 5797-19 POWERCLEAN GAS 200ML |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007196 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £16.77 |
| Payee | LYRECO |
| Info | Jan-25- DURABLE 5797-19 POWERCLEAN GAS 200ML |