| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q4008132 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.12 |
| Payee | LYRECO |
| Info | November-22 - PK5X100 PED LINER 11X17X17' WH CHSA |
| Member | Shona Robison |
|---|---|
| Transaction Ref. | Q4008132 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.12 |
| Payee | LYRECO |
| Info | November-22 - PK5X100 PED LINER 11X17X17' WH CHSA |