| Member | Stuart McMillan |
|---|---|
| Transaction Ref. | Q1002132 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £41.53 |
| Payee | LYRECO |
| Info | Apr-22 - PK16 SCOTT 3749 HAND TOWEL M/FOLD 250SHT |
| Member | Stuart McMillan |
|---|---|
| Transaction Ref. | Q1002132 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £41.53 |
| Payee | LYRECO |
| Info | Apr-22 - PK16 SCOTT 3749 HAND TOWEL M/FOLD 250SHT |