| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1003137 |
| Claim Month | March 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £38.86 |
| Payee | LYRECO |
| Info | MAR-24 - PK24 KLEENEX 8484 TOILET ROLLS WHITE |
| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1003137 |
| Claim Month | March 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £38.86 |
| Payee | LYRECO |
| Info | MAR-24 - PK24 KLEENEX 8484 TOILET ROLLS WHITE |