Member Claim Detail

Sarah Murphy • 09 Sep 2025 • Office Costs Allowance
£132.00
Payee
Members ICT Ad Hoc
Financial year
2025/26
Claim Month
September
Date
09/09/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - IT
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058594
Invoice Reference
Additional Information
Laptop repair investigation. Bill date 26 Aug 25