| Member | George Adam |
|---|---|
| Transaction Ref. | Q3002229 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £14.52 |
| Payee | LYRECO |
| Info | Oct-22 - MD REFUSE CLEAR 457X737X965 12KG |
| Member | George Adam |
|---|---|
| Transaction Ref. | Q3002229 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £14.52 |
| Payee | LYRECO |
| Info | Oct-22 - MD REFUSE CLEAR 457X737X965 12KG |