Member | Sarah Boyack |
---|---|
Transaction Ref. | Q1001965 |
Claim Month | April 2022 |
Allowance Type | Incidental and Ancillary Employment Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £39.24 |
Payee | LYRECO |
Info | Apr-22 - SHIELD GUARD GEL HAND SANITISER 500ML |