Member Claim Detail
Joel James
• 21 Oct 2025
• Office Costs Allowance
£84.28
Payee
Joel James MS
Financial year
2025/26
Claim Month
October
Date
21/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Stationery
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059398
Invoice Reference
Additional Information
2 x 500pk white C5 envelopes, 4 x 21000pk adhesive labels. Bill dated 15Aug25. Bill period 14Aug25