| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1000576 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £55.30 |
| Payee | LYRECO |
| Info | Apr-22 - PK15X186 KLEENEX 6789 ULTRA HAND TOWELS |
| Member | Elena Whitham |
|---|---|
| Transaction Ref. | Q1000576 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £55.30 |
| Payee | LYRECO |
| Info | Apr-22 - PK15X186 KLEENEX 6789 ULTRA HAND TOWELS |