Member Claim Detail
Joel James
• 24 Nov 2025
• Office Costs Allowance
£5,600.00
Payee
LDP Services
Financial year
2025/26
Claim Month
November
Date
24/11/2025
Allowance type
Office Costs Allowance
Expenditure type
Postage
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060021
Invoice Reference
Additional Information
Printing and distribution of 7,000 x winter fuel payment support leaflets. Bill dated 20Nov25