Member Claim Detail
Lynne Neagle
• 03 Apr 2025
• Office Costs Allowance
£43.87
Payee
Ipsa
Financial year
2024/25
Claim Month
April
Date
03/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055428
Invoice Reference
Additional Information
Bill date 25 Jul 24. Fire extinguisher maintenance.