| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000509 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £36.72 |
| Payee | LYRECO |
| Info | Sep-24- MINERAL WATER 15L |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000509 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £36.72 |
| Payee | LYRECO |
| Info | Sep-24- MINERAL WATER 15L |