| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1004937 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £4.51 |
| Payee | LYRECO |
| Info | FAIRY DISHWASHING LIQUID 900MLMarch-23 |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1004937 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £4.51 |
| Payee | LYRECO |
| Info | FAIRY DISHWASHING LIQUID 900MLMarch-23 |
