| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q4008353 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £26.62 |
| Payee | LYRECO |
| Info | November-22 - PK3 ADDIS 505575 RECYC BIN LID RED/YL/BL |
| Member | Stephanie Callaghan |
|---|---|
| Transaction Ref. | Q4008353 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £26.62 |
| Payee | LYRECO |
| Info | November-22 - PK3 ADDIS 505575 RECYC BIN LID RED/YL/BL |