Member Claim Detail

Joel James • 18 Dec 2024 • Office Costs Allowance
£500.00
Payee
Plexus Fire & Security Ltd
Financial year
2024/25
Claim Month
December
Date
18/12/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053311
Invoice Reference
Additional Information
Bill date 28 Nov 24. Supply and install fire alarm.