| Member | Alexander Stewart |
|---|---|
| Transaction Ref. | Q1000181 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £12.14 |
| Payee | LYRECO |
| Info | April-25- PK12X250 TORK XPRESS 471074 HAND TOWEL |
| Member | Alexander Stewart |
|---|---|
| Transaction Ref. | Q1000181 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £12.14 |
| Payee | LYRECO |
| Info | April-25- PK12X250 TORK XPRESS 471074 HAND TOWEL |