Member Claim Detail
Sarah Murphy
• 03 Dec 2025
• Office Costs Allowance
£78.00
Payee
Alert Guard Fire & Security Services
Financial year
2025/26
Claim Month
December
Date
03/12/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060225
Invoice Reference
Additional Information
Fire extinguisher maintenance. Bill date 28Nov25.