| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q3001284 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £39.98 |
| Payee | LYRECO |
| Info | August-22 - PK36 TORK 114271 ADVANCED TOILETPAPER T3 |
| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q3001284 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £39.98 |
| Payee | LYRECO |
| Info | August-22 - PK36 TORK 114271 ADVANCED TOILETPAPER T3 |