Member Claim Detail
Darren Millar
• 31 Oct 2025
• Office Costs Allowance
£41.06
Payee
Darren Millar
Financial year
2025/26
Claim Month
October
Date
31/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059573
Invoice Reference
Additional Information
02 Bill dated 20 Oct 2025, Bill period 20 Oct - 19 Nov 2025