| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1001707 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £34.54 |
| Payee | BUSINESS STREAM |
| Info | Water Services 23/02/22 - 03/05/22 |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1001707 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £34.54 |
| Payee | BUSINESS STREAM |
| Info | Water Services 23/02/22 - 03/05/22 |