| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q4003701 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £6.41 |
| Payee | LYRECO |
| Info | Feb-23 - SUTTER PROF FRAG HAND SOAP 500ML |
| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q4003701 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £6.41 |
| Payee | LYRECO |
| Info | Feb-23 - SUTTER PROF FRAG HAND SOAP 500ML |