| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001191 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £24.38 |
| Payee | LYRECO |
| Info | June-22 - PK4 TORK 100170 T/ROLL 170SHT 3PLY T4 |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001191 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £24.38 |
| Payee | LYRECO |
| Info | June-22 - PK4 TORK 100170 T/ROLL 170SHT 3PLY T4 |