| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1004215 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £19.58 |
| Payee | LYRECO |
| Info | FELLOWES 9178201 ERGO WRISTREST FOAM BLKMarch-23 |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1004215 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £19.58 |
| Payee | LYRECO |
| Info | FELLOWES 9178201 ERGO WRISTREST FOAM BLKMarch-23 |