| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003476 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £10.90 |
| Payee | LYRECO |
| Info | Sept 2022 - APPLICATOR TAMPONS SUPER |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003476 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £10.90 |
| Payee | LYRECO |
| Info | Sept 2022 - APPLICATOR TAMPONS SUPER |
