| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001772 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £19.45 |
| Payee | LYRECO |
| Info | December-22 - PK6 LYRECO FEED ROLL 2PLY 175MMX150M BLU |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001772 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £19.45 |
| Payee | LYRECO |
| Info | December-22 - PK6 LYRECO FEED ROLL 2PLY 175MMX150M BLU |