Member Claim Detail
Sarah Murphy
• 13 Jan 2025
• Office Costs Allowance
£139.60
Payee
Olso Marketing
Financial year
2024/25
Claim Month
January
Date
13/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Website
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053663
Invoice Reference
Additional Information
Mental Health Pathway - website renewal. Bill date 7 Jan 25.