| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1003679 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £18.38 |
| Payee | |
| Info | Business Stream Water Services 01/02/25 - 31/05/25 |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1003679 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £18.38 |
| Payee | |
| Info | Business Stream Water Services 01/02/25 - 31/05/25 |