Member Claim Detail
Elin Jones
• 04 Apr 2025
• Office Costs Allowance
£187.80
Payee
Clarach Bay Services Ltd
Financial year
2024/25
Claim Month
April
Date
04/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055498
Invoice Reference
Additional Information
General waste and recycling bags. Bill date 31Mar25. Bill period 10Mar25.