| Member | David Torrance |
|---|---|
| Transaction Ref. | Q1002004 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £12.67 |
| Payee | LYRECO |
| Info | PK2 TORK 120269 PREMIUM KITCHEN ROLLMarch-23 |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q1002004 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £12.67 |
| Payee | LYRECO |
| Info | PK2 TORK 120269 PREMIUM KITCHEN ROLLMarch-23 |