| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q1007198 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £10.20 |
| Payee | LYRECO |
| Info | MAR-25 - PK200 TCM M/DUTY SACK 25X18X38 10KG BLK |
| Member | Paul O'kane |
|---|---|
| Transaction Ref. | Q1007198 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £10.20 |
| Payee | LYRECO |
| Info | MAR-25 - PK200 TCM M/DUTY SACK 25X18X38 10KG BLK |