| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004519 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £8.34 |
| Payee | |
| Info | Cleaning Products |
| Member | Karen Adam |
|---|---|
| Transaction Ref. | Q4004519 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £8.34 |
| Payee | |
| Info | Cleaning Products |