| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q4000967 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £26.40 |
| Payee | LYRECO |
| Info | Jan-25- MINERAL WATER 15L |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q4000967 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £26.40 |
| Payee | LYRECO |
| Info | Jan-25- MINERAL WATER 15L |