Member Claim Detail
Altaf Hussain
• 12 Dec 2025
• Office Costs Allowance
£2,359.40
Payee
TRINITY STREET COMMUNICATIONS LTD
Financial year
2025/26
Claim Month
December
Date
12/12/2025
Allowance type
Office Costs Allowance
Expenditure type
Postage
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060431
Invoice Reference
Additional Information
Survey distribution. Bill date: 9Dec25