| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q3005336 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £48.79 |
| Payee | LYRECO |
| Info | Oct-22 - BT 90662 EVERYDAY PHONE TWIN |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q3005336 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £48.79 |
| Payee | LYRECO |
| Info | Oct-22 - BT 90662 EVERYDAY PHONE TWIN |