| Member | Willie Rennie |
|---|---|
| Transaction Ref. | Q3006796 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.66 |
| Payee | LYRECO |
| Info | Sept 2022 - TORK 140280 PREMIUM FACIAL TISSUE |
| Member | Willie Rennie |
|---|---|
| Transaction Ref. | Q3006796 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.66 |
| Payee | LYRECO |
| Info | Sept 2022 - TORK 140280 PREMIUM FACIAL TISSUE |