| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q2000957 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £14.26 |
| Payee | LYRECO |
| Info | JULY-24 - PK200 CLINELL UNIVERSAL WIPES |
| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q2000957 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £14.26 |
| Payee | LYRECO |
| Info | JULY-24 - PK200 CLINELL UNIVERSAL WIPES |