| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q3003568 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £99.94 |
| Payee | LYRECO |
| Info | Oct-22 - TORK 100297 PREMIUM HAND TOWEL |
| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q3003568 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £99.94 |
| Payee | LYRECO |
| Info | Oct-22 - TORK 100297 PREMIUM HAND TOWEL |