| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q2003094 |
| Claim Month | July 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £7.52 |
| Payee | EDEN SPRINGS |
| Info | Water Bill - August 2021 |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q2003094 |
| Claim Month | July 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £7.52 |
| Payee | EDEN SPRINGS |
| Info | Water Bill - August 2021 |