| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q4001537 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £22.27 |
| Payee | LYRECO |
| Info | November-22 - PK6 LYR CFEED ROLL 2 PLY 190MMX150M WH |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q4001537 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £22.27 |
| Payee | LYRECO |
| Info | November-22 - PK6 LYR CFEED ROLL 2 PLY 190MMX150M WH |