Member Claim Detail
Eluned Morgan
• 28 Mar 2025
• Office Costs Allowance
£125.00
Payee
Green Shoots Garden Services
Financial year
2024/25
Claim Month
March
Date
28/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055292
Invoice Reference
Additional Information
Garden maintenance. Bill date 27Mar25.