Member Claim Detail
Sarah Murphy
• 13 Feb 2025
• Office Costs Allowance
£990.00
Payee
Gunn Deliveries
Financial year
2024/25
Claim Month
February
Date
13/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Postage
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054374
Invoice Reference
Additional Information
Delivery & distribution of annual report to constituents. Bill date 11Feb25.