| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q3000830 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £48.14 |
| Payee | LYRECO |
| Info | Sep-24- PK16 SCOTT 3749 HAND TOWEL M/FOLD 250SHT |
| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q3000830 |
| Claim Month | October 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £48.14 |
| Payee | LYRECO |
| Info | Sep-24- PK16 SCOTT 3749 HAND TOWEL M/FOLD 250SHT |