| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002928 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £32.35 |
| Payee | |
| Info | Bins, toilet wipes, and toilet paper |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q2002928 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £32.35 |
| Payee | |
| Info | Bins, toilet wipes, and toilet paper |