| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q3003212 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.12 |
| Payee | LYRECO |
| Info | August-22 - PK5X100 PED LINER 11X17X17' WH CHSA |
| Member | Jim Fairlie |
|---|---|
| Transaction Ref. | Q3003212 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.12 |
| Payee | LYRECO |
| Info | August-22 - PK5X100 PED LINER 11X17X17' WH CHSA |