| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002600 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £42.95 |
| Payee | LYRECO |
| Info | June-22 - PK12X250 TORK XPRESS 471074 HAND TOWEL |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002600 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £42.95 |
| Payee | LYRECO |
| Info | June-22 - PK12X250 TORK XPRESS 471074 HAND TOWEL |