| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q3001423 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £28.28 |
| Payee | LYRECO |
| Info | Oct-22 - HOSTESS 8653 T-ROLL 2 PLY 320 SHEET |
| Member | Craig Hoy |
|---|---|
| Transaction Ref. | Q3001423 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £28.28 |
| Payee | LYRECO |
| Info | Oct-22 - HOSTESS 8653 T-ROLL 2 PLY 320 SHEET |