| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q3003557 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.59 |
| Payee | LYRECO |
| Info | Oct-22 - LYRECO TOILETPAPER ROLL 3PLY 250SH |
| Member | Katy Clark |
|---|---|
| Transaction Ref. | Q3003557 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £9.59 |
| Payee | LYRECO |
| Info | Oct-22 - LYRECO TOILETPAPER ROLL 3PLY 250SH |