| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q3003792 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.66 |
| Payee | LYRECO |
| Info | Oct-22 - TORK 100170 T/ROLL 170SHT 3PLY T4 |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q3003792 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.66 |
| Payee | LYRECO |
| Info | Oct-22 - TORK 100170 T/ROLL 170SHT 3PLY T4 |