| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q1001450 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £17.76 |
| Payee | LYRECO |
| Info | April-25- PK200 CLINELL UNIVERSAL WIPES |
| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q1001450 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £17.76 |
| Payee | LYRECO |
| Info | April-25- PK200 CLINELL UNIVERSAL WIPES |