| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3002124 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £50.82 |
| Payee | LYRECO |
| Info | Sep-24- PK12X250 TORK XPRESS 471074 HAND TOWEL |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q3002124 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £50.82 |
| Payee | LYRECO |
| Info | Sep-24- PK12X250 TORK XPRESS 471074 HAND TOWEL |