| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q4000527 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £7.14 |
| Payee | LYRECO |
| Info | November-22 - PK9 CHEEKY PANDA 3 PLY TOILET ROLL |
| Member | Angus Robertson |
|---|---|
| Transaction Ref. | Q4000527 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £7.14 |
| Payee | LYRECO |
| Info | November-22 - PK9 CHEEKY PANDA 3 PLY TOILET ROLL |