Member Claim Detail
Sarah Murphy
• 20 Nov 2024
• Office Costs Allowance
£83.06
Payee
Member Support Staff
Financial year
2024/25
Claim Month
November
Date
20/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052697
Invoice Reference
Additional Information
Bill date 15Nov24. Bill period 11Oct-13Nov24.