| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000450 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.10 |
| Payee | LYRECO |
| Info | May-22 - PK200 CLINELL UNIVERSAL WIPES |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000450 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.10 |
| Payee | LYRECO |
| Info | May-22 - PK200 CLINELL UNIVERSAL WIPES |