Member Claim Detail
Julie Morgan
• 24 Nov 2025
• Office Costs Allowance
£356.00
Payee
Bgl Property Maintenance
Financial year
2025/26
Claim Month
November
Date
24/11/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060022
Invoice Reference
Additional Information
Office lights and ceiling maintenance, and flourescent tubes supply. Bill dated 18Nov25. Bill period 11-12Nov25