Member Claim Detail
Joel James
• 25 Jun 2025
• Office Costs Allowance
£738.00
Payee
Member Support Staff
Financial year
2025/26
Claim Month
June
Date
25/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Software Program
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057143
Invoice Reference
Additional Information
Caseworker Renewal. Bill date 15May25. Bill period 01Jun25 - 31May26