Member Claim Detail
Delyth Jewell
• 27 Mar 2025
• Office Costs Allowance
£1,350.00
Payee
Blue Sky Enterprises T/A Screentec
Financial year
2024/25
Claim Month
March
Date
27/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055279
Invoice Reference
Additional Information
Printing of annual report. Bill date 24Mar25.