Member Claim Detail
Luke Fletcher
• 21 May 2025
• Office Costs Allowance
£278.86
Payee
Corona Energy Retail 4 Limited
Financial year
2025/26
Claim Month
May
Date
21/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056479
Invoice Reference
Additional Information
Bill date 3Dec24. Bill period 1-30Nov24.