| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000862 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £54.05 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler Charges 31.05.25 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000862 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £54.05 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler Charges 31.05.25 |