| 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 |