Member Claim Detail
Eluned Morgan
• 07 Apr 2025
• Office Costs Allowance
£182.00
Payee
Morgan Electrical
Financial year
2024/25
Claim Month
April
Date
07/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055515
Invoice Reference
Additional Information
Repair light fitting, replace storage heater switch and double socket. Bill date 14 Mar 25.