| Member | Tom Arthur |
|---|---|
| Transaction Ref. | Q1004693 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £27.90 |
| Payee | EDEN SPRINGS |
| Info | Water cooler May25 |
| Member | Tom Arthur |
|---|---|
| Transaction Ref. | Q1004693 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £27.90 |
| Payee | EDEN SPRINGS |
| Info | Water cooler May25 |