| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001785 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £46.49 |
| Payee | Aquaid Glasgow |
| Info | Aquaid Invoice 31.10.22 |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q4001785 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £46.49 |
| Payee | Aquaid Glasgow |
| Info | Aquaid Invoice 31.10.22 |