Member Claim Detail
Sarah Murphy
• 21 Oct 2025
• Office Costs Allowance
£101.12
Payee
Member Support Staff
Financial year
2025/26
Claim Month
October
Date
21/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Water Rates
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059349
Invoice Reference
Additional Information
Bill dated 10Oct25. Bill period 08Apr-09Oct25