| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002849 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £194.87 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler Annual Rental 30.6.24 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q2002849 |
| Claim Month | June 2024 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £194.87 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler Annual Rental 30.6.24 |