| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001898 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.15 |
| Payee | LYRECO |
| Info | MAR-25 - PK6 LYRECO TOILET ROLL 2PLY RECY 400SHT |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1001898 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.15 |
| Payee | LYRECO |
| Info | MAR-25 - PK6 LYRECO TOILET ROLL 2PLY RECY 400SHT |