Member Claim Detail
David Rees
• 13 Nov 2024
• Office Costs Allowance
£30.00
Payee
Briton Ferry Town Council
Financial year
2024/25
Claim Month
November
Date
13/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052548
Invoice Reference
Additional Information
Bill date 4Nov24. Bill period 18Oct24.