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 |