| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1004628 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £33.62 |
| Payee | LYRECO |
| Info | PK2 TORK 130052 ADVANCED WIPER 420 BLUMarch-23 |
| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q1004628 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £33.62 |
| Payee | LYRECO |
| Info | PK2 TORK 130052 ADVANCED WIPER 420 BLUMarch-23 |