| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q2002722 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £16.30 |
| Payee | LYRECO |
| Info | June-22 - P&G PROF FAIRY WASHING UP LIQUID 5L |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q2002722 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £16.30 |
| Payee | LYRECO |
| Info | June-22 - P&G PROF FAIRY WASHING UP LIQUID 5L |