| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003913 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £11.46 |
| Payee | LYRECO |
| Info | MAR-25 - PK200 TCM H/DUTY SACK 18X29X38 15KG BLK |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1003913 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £11.46 |
| Payee | LYRECO |
| Info | MAR-25 - PK200 TCM H/DUTY SACK 18X29X38 15KG BLK |