| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q1001062 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £97.12 |
| Payee | LYRECO |
| Info | MAR-25 - PK12X250 TORK XPRESS 471074 HAND TOWEL |
| Member | Brian Whittle |
|---|---|
| Transaction Ref. | Q1001062 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £97.12 |
| Payee | LYRECO |
| Info | MAR-25 - PK12X250 TORK XPRESS 471074 HAND TOWEL |