Member Claim Detail
Vikki Howells
• 09 Dec 2025
• Office Costs Allowance
£438.00
Payee
Saint David's Fire Ltd
Financial year
2025/26
Claim Month
December
Date
09/12/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060350
Invoice Reference
Additional Information
annual fire appliances maintenance bill date 5Dec25