Member Claim Detail
Andrew RT Davies
• 07 Nov 2025
• Office Costs Allowance
£18.00
Payee
The Print And Promotions Company Ltd
Financial year
2025/26
Claim Month
November
Date
07/11/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - Other
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059740
Invoice Reference
Additional Information
1 x Banner carriage. Bill dated 08Aug25