Member Claim Detail
Paul Davies
• 21 May 2025
• Office Costs Allowance
£36.00
Payee
Ysgol Bro Preseli
Financial year
2025/26
Claim Month
May
Date
21/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056478
Invoice Reference
Additional Information
Room hire. Bill date 1May25. Bill period 25Apr25.