| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1001253 |
| Claim Month | April 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £7.33 |
| Payee | EDEN SPRINGS |
| Info | Water charges 26/03/21 |
| Member | Rona Mackay |
|---|---|
| Transaction Ref. | Q1001253 |
| Claim Month | April 2021 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £7.33 |
| Payee | EDEN SPRINGS |
| Info | Water charges 26/03/21 |