| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004267 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £29.99 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler Sanitisation 27.3.25 |
| Member | John Mason |
|---|---|
| Transaction Ref. | Q1004267 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £29.99 |
| Payee | Aquaid Glasgow |
| Info | Water Cooler Sanitisation 27.3.25 |