| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q4000148 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £85.01 |
| Payee | LYRECO |
| Info | Feb-23 - PK15X186 KLEENEX 6789 ULTRA HAND TOWELS |
| Member | Dr Alasdair Allan |
|---|---|
| Transaction Ref. | Q4000148 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £85.01 |
| Payee | LYRECO |
| Info | Feb-23 - PK15X186 KLEENEX 6789 ULTRA HAND TOWELS |