Member Claim Detail
Darren Millar
• 18 Mar 2025
• Office Costs Allowance
£9.59
Payee
Darren Millar
Financial year
2024/25
Claim Month
March
Date
18/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - Other
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055009
Invoice Reference
Additional Information
Phone Screen Protector. Bill date 22 Feb 25.