Member Claim Detail

Janet Finch-Saunders • 24 Jun 2025 • Office Costs Allowance
£141.60
Payee
Craig Y Don Printing Works
Financial year
2025/26
Claim Month
June
Date
24/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057118
Invoice Reference
Additional Information
Postcards. Bill date 20 Jun 25.