| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1003660 |
| Claim Month | May 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £3200.00 |
| Payee | HILL AND HAY LTD |
| Info | Printing of Annual Report 14/05/25 |
| Member | Pam Gosal |
|---|---|
| Transaction Ref. | Q1003660 |
| Claim Month | May 2025 |
| Allowance Type | Engagement Provision |
| Expenditure Type | Printing and/or Photocopying |
| Amount | £3200.00 |
| Payee | HILL AND HAY LTD |
| Info | Printing of Annual Report 14/05/25 |