| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q1003820 |
| Claim Month | April 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £53.69 |
| Payee | LYRECO |
| Info | Apr-24- PK12X250 TORK XPRESS 471074 HAND TOWEL |
| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q1003820 |
| Claim Month | April 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £53.69 |
| Payee | LYRECO |
| Info | Apr-24- PK12X250 TORK XPRESS 471074 HAND TOWEL |