Member Claim Detail
Carolyn Thomas
• 16 Jun 2025
• Office Costs Allowance
£72.11
Payee
Carolyn Thomas MS
Financial year
2025/26
Claim Month
June
Date
16/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Contents Insurance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056977
Invoice Reference
Additional Information
Bill period 10Jun25-9Jun26.