Member Claim Detail
Carolyn Thomas
• 18 Mar 2025
• Office Costs Allowance
£121.97
Payee
Member Support Staff
Financial year
2024/25
Claim Month
March
Date
18/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Stationery
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055023
Invoice Reference
Additional Information
Ink cartridges and envelopes. Bill date 15 Mar 25.