| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1004208 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £85.01 |
| Payee | LYRECO |
| Info | PK15X186 KLEENEX 6789 ULTRA HAND TOWELSMarch-23 |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q1004208 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £85.01 |
| Payee | LYRECO |
| Info | PK15X186 KLEENEX 6789 ULTRA HAND TOWELSMarch-23 |