Member Claim Detail

Cefin Campbell • 17 Jan 2025 • Additional Costs Allowance
£1,211.53
Payee
The Romans Group (UK) Ltd t/a Moginie James
Financial year
2024/25
Claim Month
January
Date
17/01/2025
Allowance type
Additional Costs Allowance
Expenditure type
Rental Deposit
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053794
Invoice Reference
Additional Information
Bill date 09Jan25