| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q4001630 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.70 |
| Payee | LYRECO |
| Info | Jan-25- PK10 SPONGE CATERING SCOURER |
| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q4001630 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.70 |
| Payee | LYRECO |
| Info | Jan-25- PK10 SPONGE CATERING SCOURER |