Member Claim Detail
Joel James
• 15 Jul 2025
• Office Costs Allowance
£225.61
Payee
Member Support Staff
Financial year
2025/26
Claim Month
July
Date
15/07/2025
Allowance type
Office Costs Allowance
Expenditure type
Tickets
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057590
Invoice Reference
Additional Information
Seagrass Symposium ticket. Bill date 11Jul25. Bill period 11Nov25.