Member Claim Detail
Sarah Murphy
• 08 Aug 2025
• Office Costs Allowance
£150.00
Payee
Cornelly United Football Club
Financial year
2025/26
Claim Month
August
Date
08/08/2025
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058077
Invoice Reference
Additional Information
Advertising board for 25/26 season. Bill dated 31 Jul 2025