| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1003136 |
| Claim Month | March 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £7.81 |
| Payee | LYRECO |
| Info | MAR-24 - PK500 L/D SWING LINER 13X23X29' WH CHSA |
| Member | Jamie Halcro Johnston |
|---|---|
| Transaction Ref. | Q1003136 |
| Claim Month | March 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £7.81 |
| Payee | LYRECO |
| Info | MAR-24 - PK500 L/D SWING LINER 13X23X29' WH CHSA |