| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q2003191 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £18.20 |
| Payee | LYRECO |
| Info | June-22 - PK24 KITCHEN ROLL 2 PLY WHITE |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q2003191 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £18.20 |
| Payee | LYRECO |
| Info | June-22 - PK24 KITCHEN ROLL 2 PLY WHITE |