Member Claim Detail

Janet Finch-Saunders • 13 Oct 2025 • Office Costs Allowance
£48.00
Payee
Gp Fire & Security Ltd
Financial year
2025/26
Claim Month
October
Date
13/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059203
Invoice Reference
Additional Information
Fire extinguisher maintenance. Bill date 7Jul25.