| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000817 |
| Claim Month | May 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Hall Hire |
| Amount | £19.30 |
| Payee | SOUTH LANARKS LEISURE |
| Info | SLLC Invoice for hall hire |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000817 |
| Claim Month | May 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Hall Hire |
| Amount | £19.30 |
| Payee | SOUTH LANARKS LEISURE |
| Info | SLLC Invoice for hall hire |