| Member | Tom Arthur |
|---|---|
| Transaction Ref. | Q1004692 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £34.02 |
| Payee | EDEN SPRINGS |
| Info | Water cooler April 25 |
| Member | Tom Arthur |
|---|---|
| Transaction Ref. | Q1004692 |
| Claim Month | April 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £34.02 |
| Payee | EDEN SPRINGS |
| Info | Water cooler April 25 |