| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q4001536 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £25.13 |
| Payee | LYRECO |
| Info | November-22 - PK6 LYRECO CENTERFEED ROLL BLUE |
| Member | Clare Haughey |
|---|---|
| Transaction Ref. | Q4001536 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £25.13 |
| Payee | LYRECO |
| Info | November-22 - PK6 LYRECO CENTERFEED ROLL BLUE |