| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q1003499 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £54.88 |
| Payee | EDEN SPRINGS |
| Info | Water Cooler Rent and Sanitisation June 2025 |
| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q1003499 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £54.88 |
| Payee | EDEN SPRINGS |
| Info | Water Cooler Rent and Sanitisation June 2025 |