| Member | Tom Arthur |
|---|---|
| Transaction Ref. | Q1002187 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £21.56 |
| Payee | LYRECO |
| Info | Apr-22 - AQUARIUS 6945 FOLDED HAND TOWEL DISP WH |
| Member | Tom Arthur |
|---|---|
| Transaction Ref. | Q1002187 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £21.56 |
| Payee | LYRECO |
| Info | Apr-22 - AQUARIUS 6945 FOLDED HAND TOWEL DISP WH |