| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003912 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £50.83 |
| Payee | LYRECO |
| Info | Jan-25- PK30 SCOTT CONTROL SML ROLL TISSUE PAPE |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q4003912 |
| Claim Month | January 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £50.83 |
| Payee | LYRECO |
| Info | Jan-25- PK30 SCOTT CONTROL SML ROLL TISSUE PAPE |