| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q3004893 |
| Claim Month | November 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £80.15 |
| Payee | EDEN SPRINGS |
| Info | $ months rent of Water cooler, 4 x Eden Water Bottles, Cups and Enviornmental Levy |