Member Claim Detail

Llyr Huws Gruffydd • 19 Feb 2025 • Office Costs Allowance
£20.90
Payee
Member Support Staff
Financial year
2024/25
Claim Month
February
Date
19/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - Other
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054471
Invoice Reference
Additional Information
USB C Lightning cable. Bill date 14Nov24.