Member Claim Detail
Paul Davies
• 21 Oct 2025
• Office Costs Allowance
£34.80
Payee
Phoenix Community Centre Ltd
Financial year
2025/26
Claim Month
October
Date
21/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059383
Invoice Reference
Additional Information
Bill dated 19Oct25. Bill period 10Oct25