| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000969 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £23.45 |
| Payee | Waterlogic GB Ltd |
| Info | Water Cooler Rental |
| Member | Bob Doris |
|---|---|
| Transaction Ref. | Q1000969 |
| Claim Month | March 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £23.45 |
| Payee | Waterlogic GB Ltd |
| Info | Water Cooler Rental |