| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q2003097 |
| Claim Month | August 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £7.52 |
| Payee | EDEN SPRINGS |
| Info | Eden Springs September 2021 Invoice |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q2003097 |
| Claim Month | August 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £7.52 |
| Payee | EDEN SPRINGS |
| Info | Eden Springs September 2021 Invoice |