| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q4001860 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £26.62 |
| Payee | LYRECO |
| Info | December-22 - PK3 ADDIS 505575 RECYC BIN LID RED/YL/BL |
| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q4001860 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £26.62 |
| Payee | LYRECO |
| Info | December-22 - PK3 ADDIS 505575 RECYC BIN LID RED/YL/BL |