| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1004629 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £29.70 |
| Payee | LYRECO |
| Info | PK4 TORK 100320 CONV TOILET ROLLSMarch-23 |
| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1004629 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £29.70 |
| Payee | LYRECO |
| Info | PK4 TORK 100320 CONV TOILET ROLLSMarch-23 |