| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q4006947 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £3.78 |
| Payee | LYRECO |
| Info | December-22 - PK12 LYRECO TOILETPAPER ROLL 2PLY 200SH |
| Member | Paul Mclennan |
|---|---|
| Transaction Ref. | Q4006947 |
| Claim Month | December 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £3.78 |
| Payee | LYRECO |
| Info | December-22 - PK12 LYRECO TOILETPAPER ROLL 2PLY 200SH |