| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q3003563 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £8.38 |
| Payee | LYRECO |
| Info | Oct-22 - P&G FLASH DISIN CLN SANI SPRY 3D 750ML |
| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q3003563 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £8.38 |
| Payee | LYRECO |
| Info | Oct-22 - P&G FLASH DISIN CLN SANI SPRY 3D 750ML |