| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002592 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £25.27 |
| Payee | LYRECO |
| Info | June-22 - PK100 XH/DUTY C/SACK 20X38X46'' 20KG BLK |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q2002592 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £25.27 |
| Payee | LYRECO |
| Info | June-22 - PK100 XH/DUTY C/SACK 20X38X46'' 20KG BLK |