| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001189 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £15.30 |
| Payee | LYRECO |
| Info | June-22 - PK200 CLINELL UNIVERSAL WIPES |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001189 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £15.30 |
| Payee | LYRECO |
| Info | June-22 - PK200 CLINELL UNIVERSAL WIPES |