| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001175 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.11 |
| Payee | LYRECO |
| Info | July-2022 - FAIRY LIQUID 433ML |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q2001175 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.11 |
| Payee | LYRECO |
| Info | July-2022 - FAIRY LIQUID 433ML |