Member | David Torrance |
---|---|
Transaction Ref. | Q1002008 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £27.72 |
Payee | LYRECO |
Info | PK200 CLINELL UNIVERSAL WIPESMarch-23 |
Member | David Torrance |
---|---|
Transaction Ref. | Q1002008 |
Claim Month | March 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Cleaning/Hygiene Products |
Amount | £27.72 |
Payee | LYRECO |
Info | PK200 CLINELL UNIVERSAL WIPESMarch-23 |