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 |