Member Claim Detail
Heledd Fychan
• 07 Oct 2025
• Office Costs Allowance
£140.00
Payee
Heledd Fychan
Financial year
2025/26
Claim Month
October
Date
07/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059109
Invoice Reference
Additional Information
Office gutter maintenance. Bill date 30Sep25.