Member Claim Detail
Mick Antoniw
• 04 Aug 2025
• Office Costs Allowance
£308.11
Payee
Saint David's Fire Ltd
Financial year
2025/26
Claim Month
August
Date
04/08/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057934
Invoice Reference
Additional Information
Annual maintenace to fire alarm and other appliances. Bill date 28 Jul 25.