| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q1007464 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £20.39 |
| Payee | LYRECO |
| Info | MAR-25 - PK40 LAMBI 54343 TOILET PAPER ROLLS |
| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q1007464 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £20.39 |
| Payee | LYRECO |
| Info | MAR-25 - PK40 LAMBI 54343 TOILET PAPER ROLLS |