| Member | David Torrance |
|---|---|
| Transaction Ref. | Q4002002 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £29.38 |
| Payee | LYRECO |
| Info | December-22 - PK9 LYR HYG ROLL 2 PLY 500MMX40M BLUE |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q4002002 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £29.38 |
| Payee | LYRECO |
| Info | December-22 - PK9 LYR HYG ROLL 2 PLY 500MMX40M BLUE |