Member Claim Detail

Joel James • 04 Aug 2025 • Office Costs Allowance
£216.90
Payee
Member Support Staff
Financial year
2025/26
Claim Month
August
Date
04/08/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Stationery
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057933
Invoice Reference
Additional Information
HP Toner Ink Cartridge. Bill date 31Ju25.