| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q4004934 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £22.38 |
| Payee | LYRECO |
| Info | JAN 2023-TORK 100170 T/ROLL 170SHT 3PLY T4 |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q4004934 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £22.38 |
| Payee | LYRECO |
| Info | JAN 2023-TORK 100170 T/ROLL 170SHT 3PLY T4 |