| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001179 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £10.20 |
| Payee | LYRECO |
| Info | July-2022 - PK200 CLINELL UNIVERSAL WIPES |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001179 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £10.20 |
| Payee | LYRECO |
| Info | July-2022 - PK200 CLINELL UNIVERSAL WIPES |