| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005837 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £1.08 |
| Payee | EDEN SPRINGS |
| Info | Water Cooler |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q3005837 |
| Claim Month | September 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £1.08 |
| Payee | EDEN SPRINGS |
| Info | Water Cooler |