| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q2002724 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £42.62 |
| Payee | LYRECO |
| Info | June-22 - PK24 KLEENEX 8484 TOILET ROLLS WHITE |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q2002724 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £42.62 |
| Payee | LYRECO |
| Info | June-22 - PK24 KLEENEX 8484 TOILET ROLLS WHITE |