| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q3003214 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £19.50 |
| Payee | LYRECO |
| Info | August-22 - BIOHYGIENE BH164 H/DUTY FLOOR CLEANER 5 |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q3003214 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £19.50 |
| Payee | LYRECO |
| Info | August-22 - BIOHYGIENE BH164 H/DUTY FLOOR CLEANER 5 |