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 |