Member Claim Detail
Heledd Fychan
• 24 Mar 2025
• Office Costs Allowance
£336.00
Payee
Heledd Fychan
Financial year
2024/25
Claim Month
March
Date
24/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055176
Invoice Reference
Additional Information
Bill date 20 Mar 25. Gutter repair anf clearing.