Member Claim Detail
Sioned Williams
• 18 Mar 2025
• Office Costs Allowance
£144.00
Payee
Hartson Fire Ltd
Financial year
2024/25
Claim Month
March
Date
18/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055044
Invoice Reference
Additional Information
Installation of fire extinguishers. Bill date 13Mar25.