| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q2001045 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £211.37 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler- July 2022 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q2001045 |
| Claim Month | July 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £211.37 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler- July 2022 |