| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q4003703 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.06 |
| Payee | LYRECO |
| Info | Feb-23 - DAILY TOILET CLEANER L03 750ML |
| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q4003703 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.06 |
| Payee | LYRECO |
| Info | Feb-23 - DAILY TOILET CLEANER L03 750ML |