Member Claim Detail
Joel James
• 21 Oct 2025
• Office Costs Allowance
£60.75
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
4 x 2100 adhesive labels, 1 x 1000pk DL envelopes. Bill dated 09Oct25. Bill period 09Oct25