| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q3001282 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £68.57 |
| Payee | LYRECO |
| Info | August-22 - PK15X186 KLEENEX 6789 ULTRA HAND TOWELS |
| Member | Colin Smyth |
|---|---|
| Transaction Ref. | Q3001282 |
| Claim Month | August 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Cleaning/Hygiene Products |
| Amount | £68.57 |
| Payee | LYRECO |
| Info | August-22 - PK15X186 KLEENEX 6789 ULTRA HAND TOWELS |