| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1004627 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £73.44 |
| Payee | LYRECO |
| Info | PK12X250 TORK XPRESS 471074 HAND TOWELMarch-23 |
| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1004627 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £73.44 |
| Payee | LYRECO |
| Info | PK12X250 TORK XPRESS 471074 HAND TOWELMarch-23 |