Member Claim Detail
Sam Rowlands
• 08 Dec 2025
• Office Costs Allowance
£1,197.00
Payee
Craig Y Don Printing Works
Financial year
2025/26
Claim Month
December
Date
08/12/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060317
Invoice Reference
Additional Information
Leaflets. Bill date 2Dec25.