| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000836 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £12.00 |
| Payee | LYRECO |
| Info | Sept 2022 - L/DUTY W/SACK 18X29X38'' 5KG CLR |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000836 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £12.00 |
| Payee | LYRECO |
| Info | Sept 2022 - L/DUTY W/SACK 18X29X38'' 5KG CLR |