| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001552 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £39.58 |
| Payee | LYRECO |
| Info | April-25- PK24 KLEENEX 8484 TOILET ROLLS WHITE |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001552 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £39.58 |
| Payee | LYRECO |
| Info | April-25- PK24 KLEENEX 8484 TOILET ROLLS WHITE |