| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002595 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £2.11 |
| Payee | LYRECO |
| Info | June-22 - FAIRY LIQUID 433ML |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002595 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £2.11 |
| Payee | LYRECO |
| Info | June-22 - FAIRY LIQUID 433ML |