| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q4001535 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £15.22 |
| Payee | LYRECO |
| Info | November-22 - PK36 LYRECO TOILET ROLL 2 PLY 320 SHEET |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q4001535 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £15.22 |
| Payee | LYRECO |
| Info | November-22 - PK36 LYRECO TOILET ROLL 2 PLY 320 SHEET |
