Member Claim Detail

Janet Finch-Saunders • 09 Apr 2025 • Office Costs Allowance
£38.00
Payee
Craig Y Don Community Centre
Financial year
2024/25
Claim Month
April
Date
09/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - Other
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055603
Invoice Reference
Additional Information
Room hire. Bill date 1Apr25. Bill period 21Mar25.