| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1001253 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.34 |
| Payee | LYRECO |
| Info | May-22 - PK2 TORK 120269 PREMIUM KITCHEN ROLL |
| Member | Kenneth Gibson |
|---|---|
| Transaction Ref. | Q1001253 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £2.34 |
| Payee | LYRECO |
| Info | May-22 - PK2 TORK 120269 PREMIUM KITCHEN ROLL |