| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1001885 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £34.07 |
| Payee | EDEN SPRINGS |
| Info | Water cooler |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1001885 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £34.07 |
| Payee | EDEN SPRINGS |
| Info | Water cooler |