| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000838 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £13.60 |
| Payee | LYRECO |
| Info | Sept 2022 - L/D SQ LINER 15X24X24' WH CHSA |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q3000838 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £13.60 |
| Payee | LYRECO |
| Info | Sept 2022 - L/D SQ LINER 15X24X24' WH CHSA |