| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000957 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £11.82 |
| Payee | LYRECO |
| Info | MAR-25 - PK200 TCM M/DUTY SACK 18X29X38 10KG BLK |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000957 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £11.82 |
| Payee | LYRECO |
| Info | MAR-25 - PK200 TCM M/DUTY SACK 18X29X38 10KG BLK |