| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q1001967 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £20.40 |
| Payee | LYRECO |
| Info | Apr-22 - PK200 CLINELL UNIVERSAL WIPES |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q1001967 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £20.40 |
| Payee | LYRECO |
| Info | Apr-22 - PK200 CLINELL UNIVERSAL WIPES |