| Member | Alexander Stewart |
|---|---|
| Transaction Ref. | Q1000182 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.10 |
| Payee | LYRECO |
| Info | April-25- PK40 LAMBI 54343 TOILET PAPER ROLLS |
| Member | Alexander Stewart |
|---|---|
| Transaction Ref. | Q1000182 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £5.10 |
| Payee | LYRECO |
| Info | April-25- PK40 LAMBI 54343 TOILET PAPER ROLLS |