| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q1001063 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £23.94 |
| Payee | LYRECO |
| Info | MAR-25 - PK126 DETTOL DISINFECTANT BIO WIPES |
| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q1001063 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £23.94 |
| Payee | LYRECO |
| Info | MAR-25 - PK126 DETTOL DISINFECTANT BIO WIPES |