| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001367 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £22.19 |
| Payee | Aquaid Glasgow |
| Info | Aquaid Invoice 31.10.22 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001367 |
| Claim Month | October 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £22.19 |
| Payee | Aquaid Glasgow |
| Info | Aquaid Invoice 31.10.22 |