| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003467 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £20.84 |
| Payee | |
| Info | Soaps, wipes, and disposal bags |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q3003467 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £20.84 |
| Payee | |
| Info | Soaps, wipes, and disposal bags |