| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q2001833 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £18.62 |
| Payee | Waterlogic GB Ltd |
| Info | Water Cooler supply for month of June in Local Office |
| Member | Fulton MacGregor |
|---|---|
| Transaction Ref. | Q2001833 |
| Claim Month | June 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £18.62 |
| Payee | Waterlogic GB Ltd |
| Info | Water Cooler supply for month of June in Local Office |