| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q1001974 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £48.80 |
| Payee | LYRECO |
| Info | Apr-22 - VERBATIM 49142 USB-C 5 MULTIPORT HUB |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q1001974 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Running Costs |
| Amount | £48.80 |
| Payee | LYRECO |
| Info | Apr-22 - VERBATIM 49142 USB-C 5 MULTIPORT HUB |