| Member | Stuart McMillan |
|---|---|
| Transaction Ref. | Q1008615 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £31.21 |
| Payee | LYRECO |
| Info | FEB-25- PK4 TORK 100200 CONV TOILET ROLLS |
| Member | Stuart McMillan |
|---|---|
| Transaction Ref. | Q1008615 |
| Claim Month | February 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £31.21 |
| Payee | LYRECO |
| Info | FEB-25- PK4 TORK 100200 CONV TOILET ROLLS |