Member | David Torrance |
---|---|
Transaction Ref. | Q1002009 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £4.94 |
Payee | LYRECO |
Info | MR SHEEN 3175247 POLISH 250MLMarch-23 |
Member | David Torrance |
---|---|
Transaction Ref. | Q1002009 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £4.94 |
Payee | LYRECO |
Info | MR SHEEN 3175247 POLISH 250MLMarch-23 |