| Member | Monica Lennon |
|---|---|
| Transaction Ref. | Q4006325 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.51 |
| Payee | LYRECO |
| Info | December-22 - PK50 LYRECO PHONE CLEANING SACHETS |
| Member | Monica Lennon |
|---|---|
| Transaction Ref. | Q4006325 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.51 |
| Payee | LYRECO |
| Info | December-22 - PK50 LYRECO PHONE CLEANING SACHETS |