Member | Stephanie Callaghan |
---|---|
Transaction Ref. | Q4008355 |
Claim Month | November 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £22.18 |
Payee | LYRECO |
Info | November-22 - PK200 CLINELL UNIVERSAL WIPES |
Member | Stephanie Callaghan |
---|---|
Transaction Ref. | Q4008355 |
Claim Month | November 2022 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £22.18 |
Payee | LYRECO |
Info | November-22 - PK200 CLINELL UNIVERSAL WIPES |