Member Claim Detail
Cefin Campbell
• 28 Feb 2025
• Additional Costs Allowance
£230.77
Payee
The Romans Group (UK) Ltd t/a Moginie James
Financial year
2024/25
Claim Month
February
Date
28/02/2025
Allowance type
Additional Costs Allowance
Expenditure type
Rental Deposit
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054600
Invoice Reference
Additional Information
Correction of credit error. Bill date 09Jan25