| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q4006901 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £113.69 |
| Payee | Scottish Hydro Electric DD |
| Info | July -22 Direct Debit Electricity 71054 45415 |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q4006901 |
| Claim Month | March 2023 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £113.69 |
| Payee | Scottish Hydro Electric DD |
| Info | July -22 Direct Debit Electricity 71054 45415 |
