| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q3001555 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £18.26 |
| Payee | LYRECO |
| Info | Sep-24- PK48 TOILET ROLL 3 PLY 200 SHEET |
| Member | Gordon Macdonald |
|---|---|
| Transaction Ref. | Q3001555 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £18.26 |
| Payee | LYRECO |
| Info | Sep-24- PK48 TOILET ROLL 3 PLY 200 SHEET |