| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007197 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £11.98 |
| Payee | LYRECO |
| Info | Jan-25- BX100 DURABLE 573602 SCREENCLEAN BOX |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q4007197 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £11.98 |
| Payee | LYRECO |
| Info | Jan-25- BX100 DURABLE 573602 SCREENCLEAN BOX |