| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001368 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £24.30 |
| Payee | Aquaid Glasgow |
| Info | Aquaid Invoice 30.11.22 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q3001368 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £24.30 |
| Payee | Aquaid Glasgow |
| Info | Aquaid Invoice 30.11.22 |