| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q4006907 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £9.71 |
| Payee | |
| Info | GP00932369 477402715 |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q4006907 |
| Claim Month | January 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £9.71 |
| Payee | |
| Info | GP00932369 477402715 |