Member Claim Detail
Eluned Morgan
• 10 Mar 2025
• Office Costs Allowance
£280.20
Payee
Pembrokeshire Fire And Safety Ltd
Financial year
2024/25
Claim Month
March
Date
10/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054826
Invoice Reference
Additional Information
Fire safety maintenance. Bill date 18Feb25.