| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003914 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £48.56 |
| Payee | LYRECO |
| Info | MAR-25 - PK12X250 TORK XPRESS 471074 HAND TOWEL |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003914 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £48.56 |
| Payee | LYRECO |
| Info | MAR-25 - PK12X250 TORK XPRESS 471074 HAND TOWEL |