| Member | David Torrance |
|---|---|
| Transaction Ref. | Q3001512 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.69 |
| Payee | LYRECO |
| Info | Oct-22 - DETTOL LIQUID HAND SOAP 250ML GRAPEFRUI |
| Member | David Torrance |
|---|---|
| Transaction Ref. | Q3001512 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.69 |
| Payee | LYRECO |
| Info | Oct-22 - DETTOL LIQUID HAND SOAP 250ML GRAPEFRUI |