| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q1008358 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £236.25 |
| Payee | LYRECO |
| Info | Feb-23 - HETTY VACUUM CLEANER |
| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q1008358 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Equipment |
| Amount | £236.25 |
| Payee | LYRECO |
| Info | Feb-23 - HETTY VACUUM CLEANER |