| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q4001863 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £6.34 |
| Payee | LYRECO |
| Info | JAN 2023-PK2 TORK 120269 PREMIUM KITCHEN ROLL |
| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q4001863 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £6.34 |
| Payee | LYRECO |
| Info | JAN 2023-PK2 TORK 120269 PREMIUM KITCHEN ROLL |