| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1001706 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £289.97 |
| Payee | G & S Properties |
| Info | Gas Electricity levy and parking 03/06/22 to 02/06/23 |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1001706 |
| Claim Month | May 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £289.97 |
| Payee | G & S Properties |
| Info | Gas Electricity levy and parking 03/06/22 to 02/06/23 |