| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1004631 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.96 |
| Payee | LYRECO |
| Info | PK5X100 PED LINER 11X17X17' WH CHSAMarch-23 |
| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1004631 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.96 |
| Payee | LYRECO |
| Info | PK5X100 PED LINER 11X17X17' WH CHSAMarch-23 |