| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003470 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.46 |
| Payee | LYRECO |
| Info | August-22 - PK10 HG001 DAYTIME PERIOD PADS |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003470 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £1.46 |
| Payee | LYRECO |
| Info | August-22 - PK10 HG001 DAYTIME PERIOD PADS |