| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q4008354 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £20.63 |
| Payee | LYRECO |
| Info | November-22 - PK6 LYR CFEED ROLL 1 PLY 190MMX300M BLUE |
| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q4008354 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £20.63 |
| Payee | LYRECO |
| Info | November-22 - PK6 LYR CFEED ROLL 1 PLY 190MMX300M BLUE |
