| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q4008352 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £17.54 |
| Payee | LYRECO |
| Info | November-22 - PK5X100 SQ LINER 15X24X24' WH CHSA |
| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q4008352 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £17.54 |
| Payee | LYRECO |
| Info | November-22 - PK5X100 SQ LINER 15X24X24' WH CHSA |