| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004265 |
| Claim Month | December 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £27.59 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler Sanitisation 31.12.24 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q4004265 |
| Claim Month | December 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £27.59 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler Sanitisation 31.12.24 |