Member Claim Detail

Elin Jones • 05 Mar 2025 • Office Costs Allowance
£103.27
Payee
Clarach Bay Services Ltd
Financial year
2024/25
Claim Month
March
Date
05/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054727
Invoice Reference
Additional Information
Bill date 31 Jan 25. Bill period 13 Jan 25.