| Member | Stuart McMillan |
|---|---|
| Transaction Ref. | Q3006510 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £37.20 |
| Payee | LYRECO |
| Info | August-22 - PK18 LYRECO TOILETPAPER ROLL 3PLY 250SH |
| Member | Stuart McMillan |
|---|---|
| Transaction Ref. | Q3006510 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £37.20 |
| Payee | LYRECO |
| Info | August-22 - PK18 LYRECO TOILETPAPER ROLL 3PLY 250SH |