Member Claim Detail

David Rees • 21 Feb 2025 • Office Costs Allowance
£206.67
Payee
David Slee Ltd Building Developer
Financial year
2024/25
Claim Month
February
Date
21/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054503
Invoice Reference
Additional Information
Bill date 3Feb25. Bill period Jan25.