| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1001256 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £6.17 |
| Payee | LYRECO |
| Info | May-22 - PK10 SPONGE CATERING SCOURER |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1001256 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £6.17 |
| Payee | LYRECO |
| Info | May-22 - PK10 SPONGE CATERING SCOURER |