| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1001065 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.93 |
| Payee | LYRECO |
| Info | Apr-22 - PK200 MEDISANITIZE ALCOHOL WIPE TUB |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1001065 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.93 |
| Payee | LYRECO |
| Info | Apr-22 - PK200 MEDISANITIZE ALCOHOL WIPE TUB |
