| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008736 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.11 |
| Payee | LYRECO |
| Info | JAN 2023-DAILY TOILET CLEANER L03 750ML |
| Member | Willie Coffey |
|---|---|
| Transaction Ref. | Q4008736 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.11 |
| Payee | LYRECO |
| Info | JAN 2023-DAILY TOILET CLEANER L03 750ML |