Member Claim Detail
Darren Millar
• 05 Jun 2025
• Office Costs Allowance
£171.90
Payee
Darren Millar
Financial year
2025/26
Claim Month
June
Date
05/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Software Program
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056745
Invoice Reference
Additional Information
Mailchimp marketing, Bill dated 25 May 2025