Member Claim Detail
David Rees
• 11 Apr 2025
• Office Costs Allowance
£20.00
Payee
Briton Ferry Town Council
Financial year
2024/25
Claim Month
April
Date
11/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055739
Invoice Reference
Additional Information
Room hire. Bill date 31Mar25. Bill period 7Mar25.