| Member | Jackie Baillie |
|---|---|
| Transaction Ref. | Q2002189 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £55.29 |
| Payee | LYRECO |
| Info | June-22 - PK15X186 KLEENEX 6789 ULTRA HAND TOWELS |
| Member | Jackie Baillie |
|---|---|
| Transaction Ref. | Q2002189 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Office/Window Cleaning |
| Amount | £55.29 |
| Payee | LYRECO |
| Info | June-22 - PK15X186 KLEENEX 6789 ULTRA HAND TOWELS |
