| Member | Clare Adamson |
|---|---|
| Transaction Ref. | Q3001185 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £14.59 |
| Payee | LYRECO |
| Info | Oct-22 - W/SACK ROLL 16X29X38 10KG BLK |
| Member | Clare Adamson |
|---|---|
| Transaction Ref. | Q3001185 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £14.59 |
| Payee | LYRECO |
| Info | Oct-22 - W/SACK ROLL 16X29X38 10KG BLK |