| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001177 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £17.52 |
| Payee | LYRECO |
| Info | July-2022 - PK4 TORK 100170 T/ROLL 170SHT 3PLY T4 |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001177 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £17.52 |
| Payee | LYRECO |
| Info | July-2022 - PK4 TORK 100170 T/ROLL 170SHT 3PLY T4 |