Member Claim Detail

Peredur Owen Griffiths • 25 Nov 2024 • Office Costs Allowance
-£3,142.14
Payee
UK Steel Enterprise Ltd
Financial year
2024/25
Claim Month
November
Date
25/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Rent
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052773
Invoice Reference
Additional Information
Refund. Bill date 14 Nov 24. Bill period Nov 24 - Mar 25