| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000615 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £68.57 |
| Payee | LYRECO |
| Info | Sept 2022 - KLEENEX 6789 ULTRA HAND TOWELS |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q3000615 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £68.57 |
| Payee | LYRECO |
| Info | Sept 2022 - KLEENEX 6789 ULTRA HAND TOWELS |