| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q3003221 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £85.72 |
| Payee | LYRECO |
| Info | Oct-22 - KLEENEX 6789 ULTRA HAND TOWELS |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q3003221 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £85.72 |
| Payee | LYRECO |
| Info | Oct-22 - KLEENEX 6789 ULTRA HAND TOWELS |