| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003969 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £79.57 |
| Payee | LYRECO |
| Info | December-22 - PK21X110 TORK 100288 PREMIUM HAND TOWELS |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003969 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £79.57 |
| Payee | LYRECO |
| Info | December-22 - PK21X110 TORK 100288 PREMIUM HAND TOWELS |