Member Claim Detail
Darren Millar
• 08 Oct 2025
• Office Costs Allowance
£22.62
Payee
Darren Millar
Financial year
2025/26
Claim Month
October
Date
08/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059135
Invoice Reference
Additional Information
Bill date 20Sep25. Bill period 20Sep-19Oct25.