Member Claim Detail

Samuel Kurtz • 26 Mar 2025 • Office Costs Allowance
£1,000.00
Payee
Samuel Kurtz MS
Financial year
2024/25
Claim Month
March
Date
26/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055246
Invoice Reference
Additional Information
Bill dated 27 Mar 2025, Office leak repair work