| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000951 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £4.54 |
| Payee | LYRECO |
| Info | April-25- SUTTER PROF NEUTRAL FRAG HAND SOAP 500M |
| Member | Daniel Johnson |
|---|---|
| Transaction Ref. | Q1000951 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £4.54 |
| Payee | LYRECO |
| Info | April-25- SUTTER PROF NEUTRAL FRAG HAND SOAP 500M |