Member Claim Detail
Julie Morgan
• 05 Jun 2025
• Office Costs Allowance
£65.77
Payee
Churches Fire Security Ltd
Financial year
2025/26
Claim Month
June
Date
05/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056769
Invoice Reference
Additional Information
Fire extinguisher maintenance. Bill date 3Jun25.