| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q1008008 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £48.45 |
| Payee | |
| Info | Staff lunch for Team Away Day |
| Member | Sarah Boyack |
|---|---|
| Transaction Ref. | Q1008008 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Staff Snacks and Lunches |
| Amount | £48.45 |
| Payee | |
| Info | Staff lunch for Team Away Day |