Member Claim Detail

Sarah Murphy • 15 Oct 2025 • Office Costs Allowance
-£890.50
Payee
Members ICT Ad Hoc
Financial year
2025/26
Claim Month
October
Date
15/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - IT
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059242
Invoice Reference
Additional Information
Laptop repair. Bill date 4 Sep 25