| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3003090 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £53.28 |
| Payee | LYRECO |
| Info | Oct-22 - KLEENEX 8484 TOILET ROLLS WHITE |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3003090 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £53.28 |
| Payee | LYRECO |
| Info | Oct-22 - KLEENEX 8484 TOILET ROLLS WHITE |