| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q3000568 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £47.09 |
| Payee | LYRECO |
| Info | Sep-24- PK25X90 KATRIN 61600 PLUS HANDTOWEL L3 |
| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q3000568 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £47.09 |
| Payee | LYRECO |
| Info | Sep-24- PK25X90 KATRIN 61600 PLUS HANDTOWEL L3 |