| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q4006527 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £2.66 |
| Payee | EDEN SPRINGS |
| Info | Water Cooler Invoice February 2023 |
| Member | Natalie Don |
|---|---|
| Transaction Ref. | Q4006527 |
| Claim Month | February 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Water Coolers |
| Amount | £2.66 |
| Payee | EDEN SPRINGS |
| Info | Water Cooler Invoice February 2023 |